Expense reimbursement form

You can find the expense reimbursement form here. The form requires logging in with a Google account. If you don’t have a Google-account or you don’t want to use one, please contact the Treasurer:


Billing information

Data Guild ry
Business ID: 3084091-6
The contact person in billing matters is the Treasurer.


Electronic invoices

OVT/E-address: 003730840916
Service ID: 003723327487
Operator: Apix Messaging Oy


Invoices via email

Invoices can be emailed to


Paper invoices

We ask you to primarily send invoices electronically.

Data Guild ry
PL 69
02151 ESPOO