How do I order an E-invoice?

You can activate the E-Invoice service in your online banking system.

Instructions can be found in your Gym+ account: under the tab “Automatic payment”.

In order to activate this service, please quote the agreement number shown on the copy of the agreement.

After signing the E-invoice auto payment agreement all payments will be made automatically.

How to terminate membership with a commitment?

Do no rush to cancel your membership. We first offer you the opportunity to suspend or transfer your existing membership to another person FREE of charge. 

If you all decide to terminate your membership for this reason, all invoices generated up to the date of termination must be paid at the time of the termination request.

If the commitment has not expired at the time of cancellation, a rebate fee will be applied for each month attended, up to a maximum of 6 months’ rebate.

IMPORTANT! Memberships are only terminated from the 1st day of the month.

You may request cancellation by e-mailing us at before the 7th day of the month, before the next month’s invoices are processed. Thereafter, we will only be able to terminate your membership from the 1st of the following month.