Invoicing agreement 

Thank you for your booking and for your interest in Eurohostel services!
Please fill in the details requested below and return this agreement before your stay at Eurohostel. Please notice we must be able to check the company details on office hours before the invoicing can begin.


Company:
 Company ID:
Contact person:
 Telephone:
Invoicing address:
  
Additional information
 
On receiving the invoicing agreement we shall check the details of the company. If the company has been registered for longer than one year and has a clean credit record, then it is welcome to become an invoicing customer. Invoices will be sent at weekly intervals. Other services (e.g. restaurant sales) must be paid in cash unless invoicing is separately agreed. Invoicing afterwards available only for the Finnish companies and associations. Our Sales service will be pleased to answer any questions about Eurohostel or your booking. Kind regards Eurohostel Oy