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Invoicing and Methods of Payments

Please view here Haikko's method's of payments and invoicing instructions. We have adopted electronic invoice processing and hope to receive all invoices from you in electronic format.

Methods of Payments

You must pay for services on-site hotel or in advance.

In addition to cash, Hotel Haikko Manor & Spa accepts the following payment cards: ordinary bank cards, Visa/Euro/Master cards and Amex. Exercise classes can also be paid by E-passi, Smartum and Edenred payment solutions.

The groups and companies will be charged according to the reservation policy. If the company has a valid invoicing contract with Haikko, the customer can also be invoiced afterwards. Haikko's invoicing department always accepts the invoicing contract with our partners.

 

Invoicing Instructions for our Partners

We have adopted processing of invoices. We should receive all invoices from you in electronic format as following:

Vuoristo-yhtiöt Oy's Business: ID 2764547-4

OVT: 003727645474
Operator ID: BAWCFI22
Operator: Basware
 

E-mail invoices should be sent to the following address: 

lemonsoft.ostolaskut@bscs.basware.com

These invoices should be sent as PDF-attachments, one invoice per e-mail. The invoice must include the following address:

Vuoristo-yhtiöt Oy

##003727645474##
PL 683
00026 BASWARE 

Please do not send any other material except invoices to the above invoicing addresses.
To speed up the invoice process please mention the contact person or reference in the invoice.

Further Information:
Jari Ylönen tel. (0)19-5760 708, Raija Putus tel. +358 (0)19-5760 707

E-mails:  firstname.lastname@haikko.fi