Payment methods

The payment method and billing cycle are chosen when joining.

The payment method can always be changed in online service or by sending a message to our membership services.

Invoicing cycle

You can choose whether you want to have an invoice once a month, four times per year or once per year. If you choose to have an invoice four times per year, the invoicing months are February, May, August and November. For those paying their membership fee once a month the invoicing month is February. The due dates of the invoices are 25th or the following bank day. 

If you join in the middle of the year we send the first invoice during the following month after joining. After this the invoices are sent in normal cycle. 


Payment methods

You have several payment methods to choose from.

  • An e-invoice once a month, four times per year or once per year
  • Mobile Pay
  • Employer withholding
  • Bank transfer invoicing once a month, four times per year or once per year (invoicing surcharge of EUR 1.50 per invoice, does not apply to members who pay their union dues once a year)
  • E-mail invoicing once a month, four times per year or once per year (invoicing surcharge of EUR 1.50 per invoice, does not apply to members who pay their union dues once a year)

More information:

 

Member services

Jäsenmaksut, liittymiset, alennushakemukset, jäsentietojen muutokset

020 155 8803

jasenasiat@tradenomi.fi