New billing method: monthly fee for lunch merchants

 
We will change our billing method for Edenred Lounari merchants on January 1, 2022. The yearly fee for lunch merchants (currently charged once a year) will be replaced by a monthly fee, as per the price list available on our website. This fee will be displayed on the network fee invoice and thus, all payments can easily be found on the same document.
 

Please note! Lunch merchants will receive a separate balancing invoice at the beginning of January 2022. This invoice will cover the last days of December 2021 and from that moment on, all invoicing will be done on a monthly basis.
 

The change in the lunch merchants invoicing in a nutshell:

  • For Lunch merchants: monthly fee combined with monthly service fee
  • No more yearly fee invoices, only monthly fee
  • The previous list price 59 €/year will change into 5 €/month
  • No changes for other contracts
  • The invoicing for the previous month will always be done at the beginning of the next month

 

Benefits for the lunch merchants:

  • Easier to keep track on the monthly costs
  • More flexible administration of Edenred services
  • As the invoicing period will be a full calendar month, merchants can align most of their monthly reporting and payments

 

Practical changes:

  • The billing period changes from yearly to monthly basis
  • The change is effective from January 1, 2022
  • Lunch merchants will receive a separate balancing invoice at the beginning of January 2022. This invoice will cover the last days of December 2021 and from that moment on, all invoicing will be done on a monthly basis
  • Billing period of service fees will follow the regular calendar from month to month

 

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