- 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 made 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.
- Once the invoice is generated and sent, it must be paid with no possibility of canceling, modifying, compensating, or returning money when it is paid.
- Any invoice cancelations must be announced at least 15 days before the invoice is generated or in the case of the monthly fees the cancelations whatever reason must be done before the 15th of each month to avoid receiving the next month’s invoice.
Thank you very much for following the above payment instructions.