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
Operator network
E-invoice address (EDI): 003719034171
Operator: Apix Messaging Oy
Operator code: 003723327487
EDI: 003719034171
Banking network
E-invoice address (IBAN): FI9266100000019785
Operator: Ålandsbanken
Operator code: AABAFI22
EDI: 003719034171

Email invoices
Invoices can be send to rahastonhoitaja@fyysikkokilta.fi.