Online portal helps to deal with invoice matters
Inquiries and requests to HUS client invoicing can now be sent online at the address asiakasmaksut.hus.fi.
HUS Client invoicing has opened an online portal where clients can handle invoicing matters securely.
Sign in to the portal with strong electronic identification at asiakasmaksut.hus.fi.
In the portal you can:
- Request to calculate your payment cap
- Request a payment agreement
- Request a new due date
- Request a copy of an invoice
- Provide bank account information
- Send questions about invoices
You can also contact our client invoicing by phone. We have a call-back service.
Telephone: 09 471 78550, open on weekdays 9:00 a.m.–noon.