Orders/sponsorships from companies
When deciding on a company’s sponsorship, please be in touch with the Board and the Guild’s Treasurer, so that the transfers can be agreed upon appropriately. The Guild’s banking account number is FI12 6601 0001 0618 94. In urgent matters, you can make a transfer there using the reference number 314.
The Guild accepts paper invoices,electronic invoices or email invoices. Electronic invoice is the preferred alternative. If electric alternatives are not possible, also paper invoices via regular mail are accepted. Guild’s updated invoice details can be found below
Paper invoices
Fyysikkokilta ry
PL 69
02151 Espoo
Business ID: 1903417-1
Electronic invoices
E-invoice address (IBAN): FI9266100000019785
Operator: Ålandsbanken
Operator code: AABAFI22
Email invoices
Invoices can be send to rahastonhoitaja@fyysikkokilta.fi.