Our payment policy for travel expense reimbursements is changing. FREE.fi aims to be a reliable invoicing service facilitating smooth business transactions between independent contractors and their clients. As a responsible operator, we engage in continuous dialogue with authorities, including the Tax Administration. We have received guidance from the Tax Administration stating that, under the current circumstances, tax-exempt reimbursement of travel expenses cannot be provided to food delivery courier customers. Therefore, FREE.fi has temporarily ceased the payment of these reimbursements starting from July 1, 2023, until further notice.
FREE.fi follows the instructions provided by the authorities while actively participating in discussions to rectify the situation. We offer assistance and support in implementing new practices. Instructions outlining the implications of the new policy and the required actions going forward will be communicated to FREE.fi service users. We will actively communicate with our service users in the coming days and weeks. We apologize for any inconvenience caused by this change.