Billing information

E-invoicing information

Lapland Hotels Lappi Oy, Lapland Hotels City Oy, Lapland Snowman Oy, Lapland Ski Resorts, Ylläs-Ski Oy, and Hotel Haikko Oy accept e-invoices.

The invoice must always include the name of the hotel and the name of the purchaser of the service or product.

E-invoicing addresses

Lapland Hotels Lappi Oy
E-invoicing address: 003721997479

Lapland Hotels Lappi Oy Hotels:

  • Lapland Hotels Bear’s Lodge

  • Lapland Hotels Hetta

  • Lapland Hotels Kilpis

  • Lapland Hotels Luostotunturi

  • Lapland Hotels Olos

  • Lapland Hotels Ounasvaara Chalets

  • Lapland Hotels Pallas

  • Lapland Hotels Riekonlinna

  • Lapland Hotels Saaga

  • Lapland Hotels Sirkantähti

  • Lapland Hotels Sky Ounasvaara

  • Lapland Hotels Ylläskaltio

  • Lapland Hotels Äkäshotelli

Lapland Hotels Lappi Oy Restaurants:

  • Airport Café Ivalo

  • Airport Café Kittilä

  • Well Kitchen & Northern Cafe

  • Y1 Ravintolat

Lapland Hotels City Oy
E-invoicing address: 003734321291

Lapland Hotels City Oy Locations:

  • Lapland Hotels Arena

  • Lapland Hotels Bulevardi

  • Lapland Hotels Kuopio

  • Lapland Hotels Oulu

  • Lapland Hotels Tampere

Lapland Snowman Oy
E-invoicing address: 003724731369

Lapland Ski Resort Oy
E-invoicing address: 003724480619

Lapland Ski Resort Locations:

  • Lapland Ski Resort Luosto

  • Lapland Ski Resort Ounasvaara

Ylläs-Ski Oy
E-invoicing address: 003721997436

Hotel Haikko Oy
E-invoicing address: 003727645474

E-invoicing Operators

Provider: Basware Oy
Operator ID: BAWCFI22

More information

For more information about the credit application:
myynti@laplandhotels.com

For more information about purchase invoices:
laskut@laplandhotels.com

Credit application

The attached credit application is intended for business customers. Please fill out the application carefully. Once approved, the credit application is valid for one (1) year throughout the Lapland Hotels chain.

Buyer Information

The general credit limit we offer is €1,000. If credit rights are granted, the credit recipient must agree to comply with the current payment terms of Lapland Hotels. An invoicing fee of €10 per invoice will apply.

Failure to comply with the payment terms will result in the immediate loss of credit rights, and the credit recipient will be obligated to pay the applicable late fees and collection costs set by Lapland Hotels.

The processing of the application takes 1–3 business days, after which we will notify the applicant of the decision. The credit application processor has the right to check the applicant company's information from the credit information service.

Credit application for business customers

The attached credit application is intended for corporate customers. Please complete the application carefully. Once approved, the credit application is valid for one (1) year throughout the entire Lapland Hotels chain.

Buyer Information

Our standard credit limit is €1,000. If credit is granted, the recipient must comply with the payment terms currently in force at Lapland Hotels. A billing surcharge of €10 per invoice applies.

Failure to comply with the payment terms will result in the immediate loss of credit privileges, and the credit recipient will be required to pay the applicable late payment interest and collection fees as determined by Lapland Hotels.

The processing time for the application is 1–3 business days, after which we will inform the applicant of the decision. The credit application processor has the right to check the applicant company's information from a credit information service.