Finnresta – Customer account application NameThis field is for validation purposes and should be left unchanged.Finnish or Swedish companies and organizations with a valid Finnish or Swedish VAT ID can use this form to apply for corporate customer status with Finland Restaurants Oy (Finnresta). Finnresta’s corporate customers are exhibitors and partners participating in events and trade fairs held at the Tampere Exhibition and Sports. Corporate customers can, for example, purchase food and beverage vouchers from Finnresta’s online store or order catering for their stands and other events, paying via invoice. A customer account is created for Finnresta’s corporate clients, and they are assigned a customer number required for identification in the online store. Finland Restaurants Oy is part of the Tampere Trade Fair Group, and customer data is stored in Tampere Trade Fairs’ customer register. Finland Restaurants Oy Privacy Notice. Finland Restaurants Oy assesses the creditworthiness of companies and associations that have submitted a customer application before approving it. Finland Restaurants Oy reserves the right to reject the application. Late payments result in the suspension of the customer account. The customer is responsible for the accuracy of the provided invoicing information. Finnresta charges €60/h for invoice corrections caused by missing or invalid invoicing information. Payment terms is 14 days net, late payment interest in accordance with the Interest Act. Invoicing fee 20 € is added per invoice. Payment reminder fee is €5 per payment notice. Note! Finnresta sends event-specific instructions and marketing messages to its customers. By submitting this customer application, the submitter company or organization agrees to receive these messages.(Required) I have read and accept the terms above, and I consent to the storage and processing of my data in accordance with the privacy policies mentioned above. Customer informationName of the company or organization(Required)Finnish or Swedish VAT id(Required)The event name the company is participating in(Required)In the event our company is:(Required) Exhibitor Group of guests Event organizer Other Our company has previously ordered products or services from Finnresta Yes No Not sure Invoicing information Finnresta primarily sends invoices as eInvoices. If your organization does not accept eInvoices, please provide an email address to which the invoices should be sent.Invoicing method(Required) eInvoice eMail eInvoice address(Required)eInvoice operator name(Required)Invoicing eMail(Required)Billing address(Required) Street Address City ZIP / Postal Code Country(Required)FinlandSwedenContact person detailsFirst name(Required)Last name(Required)eMail address(Required) Phone numberAdditional information:
