PAYMENT METHODS
We accept:
- bank cards,
- VISA Electron, VISA and Mastercard.
- Note! We do not currently accept cash at our customer service points
- Smartum
- ePassi (formerly SporttiPassi),
- Ticket Mind&Body
- Edenred
- Virikeseteli
- Eazybreak
- TykyPAYING MONTHLY INVOICES
If you do NOT want to recieve an invoice from us but would rather prefer sports benefits, follow the next steps
1. ACTIVATE E-INVOICE FROM YOUR OWN ONLINE BANK.
We highly recommend activating the E-invoices from Innowellness Oy / Kuntokeskus Bööna from your own online bank.
E-invoicing is a cost-free way for our customers to receive invoices. Please note that depending on the bank, it can take about 2-5 business days for e-invoicing to be activated; in addition, please note that the e-invoicing system requires invoices to be sent at least 14 days before the due date; Unfortunately, e.g. Gmail and Hotmail and other common email servers are highly insecure about receiving email invoices, as outgoing mail in bulk (such as hundreds of invoices) is often spammed and / or spammed directly. Unfortunately, Bööna Fitness Center cannot take responsibility for the receipt of e-mail invoices.
PAYMENT FOR FUTURE MONTHS WITH SMARTUM OR E-PASSI
At Bööna, we accept the following payment methods: Smartum, E-passi, Edenred, Eazybreak, Ticket mind & body and Tyky online, mobile pay and bank and credit cards.
If you do not want to receive an invoice from us but want to pay your invoice in advance or use Smartum or an E-passi to pay, proceed as follows:
1.Log in to your own customer page via our home bage
2. Press “invoices” and choose which invoice you want to pay.
3.Choose your preferred payment method.
NOTE: Invoices that have already been received cannot be paid in through your own customer pages. Payments will always be made on future invoices.
NOTE: Sports benefits already paid will not be refunded.
EDENRED & EAZYBREAK
Note: Sports benefits need to be loaded BEFORE invoices are sent. Benefits should be loaded to your account no later than 15 days prior next due date.
- Make a payment in the Eazybreak or Edenred app (not through our website). You can pay as many months in advance as you like.
- Email us a receipt for payment. We will credit your account after receiving an email from you.
NOTE: Prepaid fees will not be refunded.
PAYMENT OF AN INVOICE ALREADY RECEIVED WITH SPORTS BENEFITS
If you have already received an invoice from us, you can pay it as follows:
If you have ePassi, Smartum, Edenred or Eazybreak:
Make a payment in your own application (not through our website). Send us a receipt for payment We will acknowledge receipt of the invoice upon receipt of an email and receipt from you.
NOTE: If your invoice has reminder fees, unfortunately it can no longer be paid with sports benefits.
VERY IMPORTANT:
We highly recommend activating e-invoicing from your online bank. This will prevent you from receiving the invoice by mail, which have a billing charge of 5 €/invoice. Please note that depending on the bank it may take approximately 2-5 business days for the e-invoicing to activate.