Extending the due date

The standard payment term for our invoices is 14 days. If you need additional time to pay an invoice, please contact us by email at laskutus@vastuugroup.fi.

Requests for extended payment terms are reviewed on a case-by-case basis. Please include in your message the date to which you would like the due date to be extended. Also provide the following information:

• Company name
• Business ID
• Invoice number for the invoice whose due date you would like to postpone