Ordering vouchers is free!

  • Fill in your invoice details in the fields to the right.
  • Read and accept our general terms and conditions.
  • Click on ”order” and the vouchers will be sent to the email address you have provided.
  • Print out as many vouchers as you like.
  • At the fair, hand in the voucher at the cash desk and our staff will write down the amount you have spent.
    After the fair, we will invoice you for the total amount your company has spent.

The vouchers can be used for lunch as well as coffee in all our restaurants at Elmia.

General terms vouchers

We invoice you for redeemed vouchers afterwards, i.e. you only pay for the vouchers that are actually used.
By accepting the terms and conditions, vouchers will be invoiced as settled by the FC Group.

Any objections must be made 10 days after receipt of the invoice.

To avoid the invoice being circulated within your organisation, the full invoice address, reference and any marking must be provided when ordering the vouchers.

Payment terms 10 days unless otherwise agreed.