Invoicing

On this page, you will find information about Keuruun Vesi’s billing. Check, for example, the billing dates or instructions on how to sign up for e-bills.

Contents of this page

Billing schedule

Period 1: October–November–December; invoiced in early January; due at the end of January/beginning of February

Period 2: January–February–March; invoiced at the beginning of April; due at the end of April/beginning of May

Period 3: April–May–June; invoiced at the beginning of July; due at the end of July/beginning of August

Period 4: July–August–September; invoiced in early October; due at the end of October/beginning of November

4. jakso heinä-elo-syyskuu, laskutus lokakuun alussa, eräpäivä loka-marraskuun vaihteessa

Invoice

You can choose:

• Direct debit (formerly known as direct payment), which can be set up via online or mobile banking or at a bank branch. Please ensure you provide your customer number correctly when setting up the direct debit.
• a paper invoice sent by post.
• An e-bill, which can be set up via online or mobile banking. To set this up, you will need your customer number, which can be found on your water bill. Please ensure you enter your customer number correctly when setting up the service.

Tarvittaessa kysy ohjeita tilaamiseen omasta pankistasi. Löydymme e-laskun lähettäjistä nimellä Keuruun Vesi.

Payment

• Check the contents of the invoice.
• Please let us know if your billing address has changed.
• Always use the reference number and total amount of the invoice you are paying.
• The reference number changes for each invoice, so please do not enter it or the invoice total on your bank’s payment form. Do not use the reference number from a previous or other invoice, as this will prevent your payment from being allocated to the outstanding invoice. If the invoice remains outstanding, a payment reminder may be issued before incorrect payments can be processed by Keuruu City’s financial administration.

Payment reminder

Payment reminders (2) and debt collection are handled by the debt collection agency Intrum Oy. Interest on late payments will be charged no earlier than 30 days after the invoice date.

The payment reminder must be paid into the bank account specified by Intrum Oy. Intrum Oy will notify us of the payment and charge its own fees in accordance with its price list.

Change of payer, i.e. change of owner

Please send details regarding the change of ownership via secure email.

Check the details before the change of ownership

• All pending building permits have been finalised.
• All connection charges, including additional connection charges, relating to the property have been paid. If there are any outstanding connection charges or charges due for the property, these will become the responsibility of the new owner.
• The supporting document, such as the deed of sale, states that the water and sewerage connections are transferred to the new owner.

Information to be provided for a change of ownership

• Information about a property that has changed or is about to change hands
  • property address
  • property ID and name of the property
• seller details
  • To which address should the final invoice be sent?
• The buyer’s personal and contact details
  • Would you like to sign the agreement electronically?
    • To use an electronic signature, we need each owner’s email address
    • as usual (we will send the contract by post for you to sign)
    • at the office (book an appointment)
  • edellisen omistajan laskutus päättyy ja uuden omistajan laskutus alkaa ilmoitettuun vesimittarilukemaan
  • jos lukemaa ei ilmoiteta siirtopäivältä, niin vesilaitoksella on oikeus arvioida siirtopäivän vesimittarilukema
• water meter reading
  • the date on which the keys and possession were handed over to the new owner

If necessary, we may ask to see documentation relating to the change of ownership, such as the deed of sale.

Tulostettava ilmoituslomake omistajan vaihtumisesta

Printable notification form

This content has been translated using AI