Instructions to activate your E-invoicing agreement

Please follow these instructions to activate E-invoicing for payments for sports services
provided by Lauttasaaren Liikuntakeskus. These instructions are based on Nordea’s
online banking system, and therefore slight differences could be present for other banks.
Please contact your bank’s customer service if you require more assistance.
Log in to your online banking with your login information

  • Go to “E-invoice”
  • Select “New biller”
  • Write “VMO Group Oy Ab” in the search bar (business ID 2920019-6)
  • Select “order E-invoice”
  • The summary page will open
  • The system will ask for your reference number, which is 1232 and your social security code (1232XXXXXX-XXXX or 1232XXXXXXAXXXX)
  • If you have resived a bill at home, the reference number is the bills reference number and your social security number.
  • Select “OK”
  • Check that your information is correct and select “Accept”

Check on the summary page that your information is correct, fill in the confirmation ID
and confirm.
Your E-invoice for Lauttasaaren Liikuntakeskus will arrive in your online banking in
about 14 days before it’s due date.
The activation of your E-invoice will take 1-3 weekdays depending on your bank.
We recommend that you activate your E-invoice within 3 days after joining our gym, so
that you will get your first invoice in your online banking.
If you have opted for E-invoicing and do not activate it in your online banking, we cannot
send you E-invoices. In this case the invoice will remain unpaid and you will be
responsible for the extra costs resulting from payment reminders/debt collection.

If you do not want to activate E-invoicing, you will receive a letter invoice mailed to your
address with additional billing costs of 5 euros. E-invoices do not have any additional
You can change your E-invoice settings in your online banking at any time.