Haapaniemenkatu 7-9 B, 00530 Helsinki
Puh./Tel. 0300 870 874 (0,45 €/min + local/min)
business ID 2332771-9
Suomi Camping Oy has made a commitment to the principles of sustainable travel. Sustainable tourism refers to tourism that takes the current and future financial, social, and environmental impact into account. Sustainable tourism accounts equally for the needs of tourists, tourism enterprises, tourist destinations, environment, and the local people. In practice, we put the principles of sustainable tourism into action through EcoCompass and the Sustainable Travel Finland (STF) development path of Visit Finland.
We have been granted an EcoCompassCertificate 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 learn more about the EkoCompass environmental system here.
In the first three years, we will focus especially
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) – Development Path for Sustainable Tourism
Ekokompassin rinnalla olemme sitoutuneet Visit Finlandin Sustainable Travel Finland -ohjelman kestävän matkailun periaatteisiin, jonka ansiosta meille on myönnetty STF-merkki huhtikuussa 2023. Kestävä matkailu sisältää niin sosio-kulttuurisen, taloudellisen kuin ekologisenkin ulottuvuuden. Konkreettisia kehityskohteita ovat mm. energian käytön ja jätemäärän vähentäminen, henkilökunnan ja asiakkaiden tasa-arvoinen kohtelu ja paikallisten asukkaiden ja asiakkaiden kuuleminen, toiminnan pitkäjänteinen ja kannattava suunnittelu sekä paikallisten työllistäminen.
We hope you send your invoices primarily as e-invoices.
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:
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 travelers we offer accommodation for all year around at Yyteri Resort & Camping in Pori and Rauhalahti Holiday Center in Kuopio. Also, during summer season at Härmälä Camping in Tampere.
We will need the following information for issuing a billing authorization:
Official name of the company
Business identity code
Contact phone number
Contact email address
E-invoicing (primary billing channel)
EDI (Electronic Data Interchange)
Email invoices Email address
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:
After we receive your billing contract we will review your business information. If the company has no credit default entries, your company is welcome as our billing customer. Billing takes place weekly; the billing surcharge is 10 €. Non accommodation services (for example, restaurant or sauna sales) will be paid on site unless otherwise agreed. Post invoicing is only possible for companies that are domiciled in Finland. We do not charge private customers.