Dear Supplier,

We only accept invoices with the following information. We use 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 INVOICING

For further information, please contact:

Sofia Taskinen

sofia.taskinen@magnummanagement.fi