E-invoicing is an easy and secure way to handle payments for an ongoing membership. When you choose this payment method, all invoices will be sent directly to your personal online bank, where you can approve them effortlessly.
Activating E-Invoicing
If your payment method for the membership is e-invoicing, you must activate the e-invoice authorization in your online bank within three (3) days of registering for the membership. This can be done easily by following your bank's instructions.
If your payment method for the membership is e-invoicing, you must activate the e-invoice authorization in your online bank within three (3) days of registering for the membership. This can be done easily by following your bank's instructions.
Please note that e-invoicing is only available with a personal Finnish online bank account and with a Finnish social security number. If you do not have a Finnish social security number, you will need to switch to card payment.
E-invoicing is not available for businesses.
E-invoicing is not available for businesses.
Billing and Approval
E-invoices are created and sent to your online bank about 14 days before the due date. Bills must be approved by the due date to ensure timely payment. The following due dates apply:
E-invoices are created and sent to your online bank about 14 days before the due date. Bills must be approved by the due date to ensure timely payment. The following due dates apply:
Training fees: Due on the 29th of the preceding month.
Accident insurance and PT services: Due on the 1st of the current month.
Instructions for Activating E-Invoicing
You can activate e-invoicing in your online bank with these instructions. Please note that there may be bank-specific variations in the steps:
You can activate e-invoicing in your online bank with these instructions. Please note that there may be bank-specific variations in the steps:
- Log into your online banking.
- Select e-payments or a similar section, which may vary by bank.
- Choose "Create new e-invoice agreement" or "New biller."
- Search for and select "Fitness24seven Oy" or "Fitness24seven Helsinki Oy."
- Fill in the personal identification number field and submit the information.
- Choose the account from which you want e-invoices to be charged (must be your personal account).
- Approve the e-invoicing agreement.
Note: Cancelling the e-invoice authorization does not end your membership. The membership must be canceled separately according to the contract terms, with a two-month notice period.
Your Responsibility with E-Invoicing
As a member, you are personally responsible for ensuring that e-invoicing is activated on time and that the invoice is charged on the due date. This responsibility continues for the entire term of the agreement, even if someone else is listed as the payer.
If the charge fails on the due date, you can still pay the invoice through e-invoicing for up to 7 days after the due date.
As a member, you are personally responsible for ensuring that e-invoicing is activated on time and that the invoice is charged on the due date. This responsibility continues for the entire term of the agreement, even if someone else is listed as the payer.
If the charge fails on the due date, you can still pay the invoice through e-invoicing for up to 7 days after the due date.
Help and Additional Information
If you need assistance with activating e-invoicing or encounter issues with billing, please contact our customer service.
If you need assistance with activating e-invoicing or encounter issues with billing, please contact our customer service.