Our telephone switchboard provides service in Finnish on weekdays from 9:00 a.m. to 4:00 p.m. at 020 757 5000.
Our email addresses follow the format firstname.lastname@hengitysliitto.fi.
For membership-related matters, you can contact our telephone switchboard or send an email to the membership services team at jasenasiat@hengitysliitto.fi.
Postal address:
Oltermannintie 8
P.O. Box 40, 00621 Helsinki, Finland
If you would like to be removed from our mailing list, please contact us by email at markkinointi@hengitysliitto.fi.
Finnish-speaking advisory services
The advisory helplines maintained by the The Organisation for Respiratory Health in Finland are made possible through funding from STEA. The advisory service is free of charge. Calls to numbers beginning with 0207 are charged at no more than the standard local network or mobile phone rate.
Billing information
All invoices must include the cost centre and any other applicable reference details. The name of the person placing the order must also be stated on the invoice. Our e-invoicing details are as follows:
Name
Hengitysliitto ry
Business ID
0201472-1
E-invoicing address
003702014721
E-invoicing operator
Maventa
Operator ID
003721291126
Operator ID for invoices sent via the banking network
DABAFIHH
We primarily accept e-invoices only. If sending an e-invoice is not possible, the invoice may be sent as an attachment via:
by email to the following address: 02014721@scan.netvisor.fi. The invoice and any related attachments must be combined into a single PDF file
or as a paper invoice to the following address:
Hengitysliitto ry
AIFI44406
P.O. Box 110
01301 Vantaa
Finland
For further information, please contact: talous@hengitysliitto.fi.
Annual Membership Invoicing
Membership invoices are sent out together with the Hengitys magazine in January. For members who do not receive the magazine, the invoice is sent in a separate envelope.
If you would like to discuss any questions related to the invoicing, you can:
- email jasenasiat@hengitysliitto.fi
- call our switchboard (020 757 5000, Monday to Friday, 9:00 a.m. to 4:00 p.m.) and leave a request for a callback. We will call you back within approximately one week. You may postpone payment of the membership invoice until we have reviewed the questions you have together.
We hope that each invoice is paid using its own reference number.