- We accept cash, bank transfer, credit card, Smartum, Edenred and e-Passi (the payments with these last three options will be increased by 5 % on the total amount of the invoice to cover the company commissions).
- Bank account info:
Osuuspankki FI89 5790 0920 0546 76
Payments to David Munoz Gonzalez
Message: Full name of the parent and/or student + the activity paid.
- Single classes payment will be done on the training day, in advance, or invoice via email.
- We will send you the invoice by email with all the info for the payment.
- Please make your payment during the due time of the invoice to avoid extra fees caused by reminders.
Thank you very much for following the above payment instructions.