You can pay in our online shop using online banks, mobile payments, and debit or credit cards. We also offer the possibility of invoicing your products on a monthly basis if you wish. (Requires a billing agreement with us.)

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.

We verify invoice sales with the subscriber’s phone number and the verification code sent by SMS. Add your phone number to the customer number field in the shopping cart. If you have not updated your contact details, please contact our customer service at verkkokauppa (at) picnic.fi or call 050 430 7032

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.

Invoicing customers are invoiced once a month, with a surcharge of 6 e, payment term 7 days net, interest on arrears of 13%.

For questions related to the invoice application, please contact taloushallinto (at) picnic.fi