Over the past year, there have been problems in the FSHS invoicing system that the system provider has not been able to fix despite its efforts.
Therefore invoicing to our customers had to be discontinued for the duration of our summer break and some of the invoices for appointments that took place in May and June have still not been sent out.
The system provider has been requested to address the situation so that we can continue our invoicing. Urgent efforts are being made to eliminate the problem.
We have been looking for a better invoicing system since the spring, and our aim is to switch to a new system as soon as possible.
We apologise for any inconvenience caused by the invoicing system problems and appreciate your patience while the problems are being solved. If you have comments or questions about an invoice or a reminder, please contact us online at yths.fi/en/fee_feedback.
For more information contact: Financial Director Olli-Pekka Luukko, olli-pekka.luukko(at)yths.fi