Pay with exercise vouchers

We use exercise vouchers to pay future bills. If you have open invoices, they will be paid normally. You can charge a larger amount at once. You will not receive an invoice until the full amount has been used. Exercise vouchers will be returned to the mailbox next to the office. Put the banknotes in an envelope with your own contact information. Remember to sign the banknotes! The use of e-sports products is conveniently possible in the online service. You choose Power Gym Hamina as the place of use and enter the desired amount for us. Send a receipt for the performance to hamina@powergym.fi. You will receive a confirmation message p. Mail when the transaction is processed. The processing time is 1-3 weeks.

Open invoices cannot be paid but banknotes are used to pay future invoices. We recommend concluding an e-invoice agreement with your bank. This way you avoid the € 5 billing surcharge caused by a paper invoice. If you have any questions, do not hesitate to contact us on our website, contact us via the form or by sending an e-mail to hamina@powergym.fi