Leirintäkatu 8, 33900 Tampere
Puh./Tel.+358(0)300 870 873 (0,45 €/min + pvm/mpm)
harmala@suomicamping.fi
Yyterinsantojentie 1, 28840 Pori
Puh./Tel. +358 (0)300 870 876 (0,45 €/min + pvm/mpm)
yyteri@suomicamping.fi
To Yyteri Resort & Camping Site
Rauhankatu 3, 70700 Kuopio
Puh./Tel.+358 (0)300 870 875 (0,45 €/min + pvm/mpm)
sales@visitrauhalahti.fi
To Holiday Centre Rauhalahti Site
Vanhansatamanlahdentie 20
Puh./Tel. +358 (0)44 778 0792
kokkola@suomicamping.fi
To Kokkola Camping Meripuisto Site
Haapaniemenkatu 7-9 B, 00530 Helsinki
myynti@suomicamping.fi
Puh./Tel. 020 719 9779
VAT FI23327719
Responsible operations are the future – we at Suomi Camping Oy are also involved in building more sustainable tourism!
Suomi Camping Oy is committed to the principles of sustainable tourism. Sustainable tourism is tourism that takes into account current and future economic, social and environmental impacts. Sustainable tourism takes equal account of the needs of tourists, tourism enterprises, tourist destinations, the environment and the local population. We put the principles of sustainable tourism into practice through Ekokompass and Visit Finland’s Sustainable Travel Finland (STF) development path.
Our environmental work has been awarded the Eco-Compasscertificate in December 2022
This means that we are committed to reducing the environmental impact of our operations, and have created an environmental program for our company. With the help of the program, we monitor the achievement of our goals and the implementation of the planned measures. You can find out more about the Ecocompass environmental scheme here.
In the first three years, we will focus in particular on
The EkoCompass certificate is valid for 3 years at time, after which there is a re-audit.
Our Joint Environmental Promise
The reduction of environmental impact is our objective.
The future of our customers, our personnel, and nature is important to us. This is why we have made a commitment to sustainable development and persistent, long-term work in order to reduce environmental impact by, for example, improving the efficiency of energy consumption, reducing waste, and increasing environmental awareness among our personnel and customers. Environmental work is an element of our responsible business activities, which also include financial and social responsibility.
Sustainable Travel Finland (STF) – a sustainable tourism development path
Alongside Ekokompass, we are committed to Visit Finland’s Sustainable Travel Finland programme and itssustainable tourism principles, which has led to us being awarded the STF label in April 2023. Sustainable tourism includes socio-cultural, economic and ecological dimensions. Concrete areas for development include reducing energy use and waste, treating staff and customers equally and consulting local residents and customers, long-term and profitable planning and employing local people.
We hope you send your invoices primarily as e-invoices.
Operator
Apix Messaging Oy (003723327487)
E-invoice address 003723327719
EDI (Electronical Data Interchange) 003723327719
Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.
If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.
The address for email scanning:
003723327719@procountor.apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.
If the invoice is addressed to a location, this information must be added to, for example, the customer’s reference or additional information
For business travellers, we offer year-round accommodation at Yyteri Resort & Camping in Pori, Camping Meripuisto in Kokkola, Rauhalahti in Kuopio and, during the summer, at Camping Härmälä in Tampere.
We will need the following information for issuing a billing authorization:
Official name of the company
Business identity code
Contact person
Contact phone number
Contact email address
E-invoicing (primary billing channel):
E-invoicing operator:
E-invoice addressEDI (Electronic Data Interchange)
Email invoices: Email address
Other
For example, the customer’s reference to the invoice
Please send all information by email to the destination you are going to be staying at:
Yyteri Resort & Camping
yyteri@suomicamping.fi
Holiday Centre Rauhalahti
sales@visitrauhalahti.fi
Tampere Camping Härmälä
harmala@suomicamping.fi
Kokkola Camping Meripuisto
kokkola@suomicamping.fi
Once we receive the invoicing contract, we check the company details. As a general rule, if your company has no credit history, your company is welcome to be our billing customer. Invoicing is done on a weekly basis, with a surcharge of €15. Non-accommodation services (e.g. sauna or restaurant services) are paid at the destination, unless billing for these services is agreed separately. Subsequent invoicing is only possible for companies based in Finland. We do not invoice private customers.
Rauhankatu 3
70700 Kuopio
Yyterinsantojentie 1
28840 Pori
Leirintäkatu 8
33900 Tampere
Vanhansatamanlahdentie 20
67200 Kokkola