E-invoice ordering instructions
Instructions for activating the e-invoice for sports services
FOLLOW THE FOLLOWING INSTRUCTIONS AND YOU WILL ACTIVATE THE E-INVOICE FOR FIT MALMINKARTANO'S EXERCISE SERVICE FEES. THERE MAY BE DIFFERENCES BY BANK IN THE PRACTICES.
- Open your own online bank with your own credentials
- Go to E-invoice
- Press "New invoicer" or "Order e-invoices"
- Enter the search in the line "Fit Malminkartano"
- Press "Order E-invoice"
- A summary page opens
- Under identification information, the system asks for the Customer number. You can get the customer number from customer service or you can also find it on your paper invoice.
- Press ok
- Check that your information is correct and press "Accept"
The e-invoice for Fit Malminkartano's sports services will arrive in your online bank approximately 14 days before the payment due date
You can change the e-invoice settings in your online bank at any time
If you have selected an e-invoice and do not activate it in your online bank, we cannot send you e-invoices. In this case, the payments remain open and you have to bear the costs of payment reminders/collection
If you do not want to activate the e-invoicing function, you will receive a paper invoice to your home in the future with an 8€ paper invoicing supplement.
Remember to activate the e-invoice no later than three weeks before the next invoicing
If you have any questions about invoicing, we are happy to help.