Ongoing memberships are billed monthly through e-invoicing or direct card payment. The invoice due date is always the 29th of the month. An ongoing membership requires the member to either activate e-invoicing permission in their online banking or add a payment card, and the member must be at least 18 years old.
Adding an Other Payer
If you would like to have another person pay for your membership, an "other payer" agreement must be made. This change and the "other payer" agreement must be completed and signed by both the member and the payer in person at the fitness center's reception. Both parties must visit the center together. After the change is made, the staff will instruct the payer to set up the payment method through either e-invoicing or card payment, depending on the chosen payment method for the membership.
Terminating an Other Payer Agreement
To terminate the other payer arrangement, you can contact our customer service. Either the payer or the member can terminate the agreement. If an invoice has already been created for the membership, it must be paid as usual. The other payer arrangement will then end starting with the next invoice. If the member does not have a payment method linked, one must be added immediately, no later than when the other payer agreement ends, to ensure smooth billing.
We also offer gift cards! You can find more information about them here.
Note: Sports benefits such as Epassi, Smartum, and Edenred are personal and cannot be used to pay for another person's membership or services.