Dear Supplier,
We only accept invoices with the following information. We utilize an electronic invoicing system and exclusively receive invoices in electronic format. If your company is unable to send e-invoices, you may use our invoice scanning service for the submission of paper invoices.
Please note that only invoices should be sent to the billing addresses listed below. Correspondence, notices, and marketing materials should be addressed to:
MagnumEvents Oy
Asemamiehenkatu 2
00520 Helsinki
Our payment term is 30 days from the date of the invoice, unless otherwise stated in the order confirmation.
Invoices sent to our company must always include the following information:
Project code and cost center number
Name of the person who placed the order for goods/services
The above information should be provided in the following format: 55555/105/Veikko Lehtola
(project code/cost center/ordering person’s name)
We do not process invoices that are incomplete.
MagnumEvents Oy
Business ID: 3250683-1
Our billing addresses are as follows:
Electronic invoicing address: 003732506831
Operator: Apix Messaging Oy (003723327487)
Email submission of scanned invoices
Invoices must be sent as attachments in PDF format to: 003732506831@procountor.apix.fi
Invoice scanning service for paper invoices
The invoice and envelope should include the following address details:
MagnumEvents Oy
PO Box 16112
00021 LASKUTUS
For further information, please contact:
Sofia Taskinen
sofia.taskinen@magnummanagement.fi
"Hyvin meni ja kaikki toimi. Palvelu oli joustavaa ja homma pysyi hyvin kasassa. Lopputuloksena toteutettu ovaalin mallinen seminaari oli poikkeuksellisen näyttävä ja toi kaikki osallistujen ainutlaatuiseen vuorovaikutukseen luennoitsijoiden kanssa. Kaikin puolin nappisuoritus MagnumLiveltä."
Antti Koivula, Työterveyslaitos (TTL)