Invoicing

We primarily use online invoicing for our purchase and sales invoices. If you do not have online invoicing, please send your PDF or paper invoice directly to our accounting firm according to the instructions below.

An invoicing surcharge of 5 € is added to invoices that we send. No invoicing surcharge is added to invoices for kindergartens and schools.

Note! We are not subject to VAT.

We (Tanssiteatteri Hurjaruuthin Kannatus ry) are a non-profit association and not subject to VAT. We are not in the VAT register and we don’t have a VAT number. Our sales do not include value added tax. Sales of non-profit activities are VAT-free based on Section 4 of the VAT Act.

Sika lippuluukulla pitelee lippunippua

Invoice recipient

Tanssiteatteri Hurjaruuthin Kannatus ry
business ID 0485147-8

Online invoices

e-Invoice address 003704851478
operator ID 003708599126
operator Open Text Oy

PDF invoices

e-mail: hurjaruuthkannatus(at)heeros-invoices-fi.com
subject: Dance Theatre Hurjaruuth / purchase invoices

Note: Only one invoice per message. There may be several relevant attachments.

Paper bills

Tanssiteatteri Hurjaruuthin Kannatus ry
c/o Tiliverkko Oy
Kaupintie 11 B 8
00440 Helsinki

More information

Sinna Salmi

Managing Director

044 788 7010

sinna.salmi@hurjaruuth.fi