Fitness24Seven offers two payment methods for ongoing memberships: e-invoicing and recurring card payment (RCP). Sports benefits are a secondary payment method and can only be used in person at the fitness center.
E-Invoicing
E-invoicing is an easy and secure way to handle your membership payments. When you choose e-invoicing, invoices are sent directly to your online banking. The invoices are linked to your personal identification number, and each invoice has a unique reference number, ensuring automatic processing between banks. Invoices cannot be manually copied; they must be paid through your e-invoice using the provided payment details.
When signing up for membership, you commit to activating e-invoicing permission in your online banking. Please note that F24S cannot directly charge your bank account—you must approve each invoice separately in your online banking. Some banks may offer automatic approval, so you can inquire with your bank about this option.
Recurring Card Payment (RCP)
Recurring card payment is a convenient option for managing membership fees. With this method, you securely link your payment card details to your membership via the Nets service. You can add your card details through the "My Pages" section on our website or ask our staff for assistance.
Once the card is linked, payments are automatically charged from your card on the invoice due date. This requires that the card is active and has sufficient funds on the due date. This way, you don’t need to worry about due dates, and payments are taken care of on time without any extra effort.
Please note that monthly installments for Personal Trainer services and any remote freezing fees can currently only be charged via e-invoicing. If you use these services, ensure that e-invoicing permission is activated in your online banking.
Invoice Due Dates
Monthly Membership Fee: The due date is always on the 29th of each month. For example, if the invoice is due on March 29, it covers training time for April.
PT Packages and Accident Insurance: The due date is always on the 1st of the month, covering services for the current month. For example, the invoice for January’s insurance is due on January 1.