Standard fee models

• Card fee
  • Edenred card (lunch and recreational card): 15 €/card (no monthly fee)
  • Commuting benefit card: 15 €/card (no monthly fee)
  • Card renewal before expiry (lost, stolen): 25 €/card
• Monthly fee (applied to all new website customers and some other products and services):
  • 0,90€/user/month (no card fee, except renewal before expiry)

VAT 24% is added to start-up fees.

Balance service commission

• Lunch balance: 2.6 % of the balance loaded
• Sport and culture aka recreational balance: 5.2 % of the balance loaded
• Commuter balance: 4 % of the balance loaded

VAT 24% is added to service commissions. VAT is not added to balances loaded to cards.

Invoicing

• E-invoice or delivery via email: 0 €
• Paper invoice charge: 15 €

VAT 24% is added to the paper invoice charge.

 

Other fees

• Investigation 50 € per half an hour started
• Separate Ticket-On-the-Web training: 200 €/2h + possible travel costs
  • NOTE! The Ticket-on-The-Web training is not mandatory or a prerequisite for deployment
• Reimbursement fee for unused sport and cultural benefit balance per beneficiary: 10 € + VAT 24 % (return isn’t done under 12,40 € balance).
  • NOTE! No refunds will be made if the balance is 12,40 € or less because the refund fee is always at least 12,40 € (10 € + VAT 24%).
• Pay-by-usage: Deposit is negotiated separately based on the client’s estimated usage.

VAT 24% is added to prices.

 

Other beneficiary-specific limitations

• The maximum amount for single top-up: 3500€
• Maximum yearly top-up amount: 3500€
• Maximum yearly balance: 3500€

VAT 24% is added to prices.

 

Maximum times of top-ups/ beneficiary

• Day: 1
• Week: 2
• Month: 4
• Year: 24

Minimum amount of top-up for Transport benefit: 10€

 

Order lunch and/or recreational benefit >

Order commuter benefit >

 

Lounasseteli™ selection in 2021

 

Note: 2021 lunch vouchers will be available starting 15.12.2020.

Working days 2021

 

See business days per month from our working day calendar. Business days are directional and correct days will be determined by the company.

Delivery and administration fees for Lounasseteli™ orders

 

 

VAT 24% is added to delivery and administration fees.

Bank details

 

Bank: Nordea
IBAN: FI16 2185 1800 0326 26
BIC: NDEAFIHH

Validity of lunch vouchers

 

Lunch voucher validity period depends on the valid year of vouchers. Valid year is marked in the upper left corner of a lunch voucher. Valid year changes every year in January or February. Thus, the period of validity of vouchers varies from 11-24 months.

 

Order lunch vouchers >>

 

Virikeseteli® values 2021

 

There are two values for Virikeseteli®:

• 10 € and
• 5 €

 

Delivery and administration fees for Virikeseteli® orders

 

 

VAT 24% is added to delivery and administration fees.

Bank details

 

Bank: Nordea
IBAN: FI16 2185 1800 0326 26
BIC: NDEAFIHH

Validity of recreational vouchers

 

Lunch voucher validity period depends on the valid year of vouchers. Valid year is marked in the upper left corner of a voucher. Valid year changes every year in January or February. Thus, the period of validity of vouchers varies from 11-24 months.

 

Order virike vouchers >>