Picnic Business Invoice – An easy way to order catering for your company!

Save time and effort on your company’s catering with Picnic Business Invoice!
With monthly billing, you can place orders conveniently without card payments, and all your company’s orderers can add their purchases to the same invoice.
✅ Simple and flexible – Orders go directly to invoice with no unnecessary hassle.
✅ Multiple orderers, one invoice – Everyone in your company can add their purchases to the same invoice.
✅ Easy user verification – Orders are verified quickly via phone number.
✅ Available at selected Picnic restaurants – Enjoy high-quality catering with your whole team!
Join now and make your workday catering smoother than ever.
Order your Picnic Business Invoice today!

If you would like to pay by invoice and your company does not yet have an invoicing contract with us, you can apply for an invoice sales contract below.

• It takes about three working days to approve a billing agreement.
• Credit information will be checked when the application is processed.
• All customer information is treated confidentially.
• If you have any questions regarding your invoice application, please contact taloushallinto@picnic.fi
• After the billing agreement, you will be able to verify your customer account in your online shopping cart with a phone number and a verification code sent by SMS.
• Please note that our billing is always on a per-restaurant basis, so if you want to order from more than one restaurant, please apply to all the restaurants you need.

Billing conditions:

• You can order products online or from the restaurant to the Picnic restaurant of your choice for pick-up or delivery to the address of your choice.
• You will receive a monthly invoice in batches. The previous month’s bill is formed in the middle of the current month.
• Picnic billing contract is always tied to the restaurant
  • If you need to order products from more than one of our restaurants, we will draw up a contract for each restaurant you need.
• When you shop at a restaurant, we will verify your billing sales with your billing customer number.
• We verify online invoice sales via the telephone numbers provided by the customer.
  • The customer is verified in the shopping cart with a phone number and a four-digit code sent by SMS.
  • The customer is responsible for the accuracy of the information. Changes to subscriber information will be sent by e-mail to online store (at) picnic.fi
  • The customer is responsible for any damage caused by failure to update the information.
• When you apply for an invoice sale, we will check your credit information.

Purchases by invoicing customers are billed once a month. A billing fee of €6 applies. Payment terms: 7 days net. Late payment interest: 13%.
(Please note that the invoice for the current month will be generated in the middle of the following month.)