Billing

Billing must be agreed in advance. Please provide an official billing address, invoice reference (if applicable), and the name of the invoice recipient.

 

Group Dinner Menus

Dinner menus are available outside our regular opening hours for pre-booked groups of 20 or more guests at the stated menu prices.

The final number of guests must be confirmed at least 7 days before the event. The final invoice will be based on the confirmed number of guests.

If additional guests attend, they will be added to the invoice. If the number of guests is reduced less than 7 days before the event, the original confirmed number of guests will be invoiced.

 

Cancellation Policy

Dinner reservations may be cancelled free of charge up to 7 days before the event. Cancellations made less than 7 days before the event will be charged 100% of the menu price.

 

Our Billing Information

Below you will find our company’s invoicing details. We aim to promote the use of electronic invoicing and kindly
request that invoices be sent as e-invoices whenever possible.

 

Electronic invoices:

• Name: Kaunispään Huippu Oy
• Business ID: 1923135-1
• E-invoice address: 003719231351
• PEPPOL address:
  • Operator: Maventa
  • Operator ID: 003721291126
  • Operator ID for bank network transmissions: DABAFIHH

 

Invoices by email:
If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address:
FI-19231351@scan.maventa.com