Helsinki YMCA cooperates with Accountor Oy and Visma Financial Solutions collection agency in handling invoicing, receivables management and collection. The myClub billing system is used in sports and afternoon clubs. Receivables management and collection are handled by Visma Financial Solutions. For more information, please contact:

Eero Finne
050 434 2626
eero.finne@hnmky.fi

IBAN number of the association: FI97 1573 3000 0176 98

PROCESSING PURCHASE INVOICES

Please submit your invoice primarily as online invoice:

Helsingin Nuorten Miesten Kristillisen Yhdistys:

E-invoice address: 003701999709
Operator: OpusCapita Solutions Oy
Broker ID: E204503

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:
Helsingin NMKY r.y.
PL 37747
00021 LASKUTUS

or by email to:

HelsinginNuortenMiestenKristillinenYhdistysry.FI.P.119563-5@docinbound.com

Helsingin Nuorten Miesten Kristillisen Yhdistyksen Tuki-Säätiö:

E-invoice address: 003701164998
Operator: OpusCapita Solutions Oy
Broker ID: E204503

Kiinteistö Oy Namika Areena

E-invoicing address: 003731319145
Operator: OpusCapita Solutions Oy
Broker ID: E204503

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:

Kiinteistö Oy Namika Areena (OpusCapita skannauspalvelu)
PL 26449
00062 LASKUTUS

or by email to:

KiinteistoOyNamikaAreena.FI.P.138535-0@docinbound.com