Invoicing and collection

The City of Hamina can send invoices to customers either as an e-invoice, direct payment or paper invoice. Paper invoices have a five euro invoicing surcharge. The customer can choose in which format they want to receive their invoice from the City of Hamina. By choosing an e-invoice as the payment method, you can pay your invoice in a modern and effortless way while preserving the environment.

The basis for invoicing is the confirmed rates, pricing instructions, agreements and decisions made. Payment reminders and collection are handled by a collection agency. The payment reminder fee is €5 for consumers and €10 for companies.

Inquiries regarding sales invoicing and collection can primarily be sent to the email address: laskutus@hamina.fi