payment options

The products and their shipping costs will be paid at checkout.

The following payment methods are available at the online store:

payment cards

Visa, Visa Electron, Mastercard, American Express, Eurocard, Diners Club and JCB.

Online Banking

All domestic online banks: Nordea, Cooperative Bank, Danske Bank, Savings Bank, Own Savings Bank, POP Bank, Aktia, Handelsbanken, Ålandsbanken and S-Bank.

MobilePay

MobilePay is a mobile payment method based on an application managed by Danske Bank. Payments made through MobilePay are virtually card payments.

Collector Invoice / Installment

With Collector Invoice / Installment you can pay up to € 5,000 for your purchases.

Collector Invoices always receive a non-interest payment * of at least 30 days and up to 60 days. The invoice will therefore not be due until the last day of the calendar month following the date of purchase. (* The payment rate is 0%, plus a $ 2.95 billing fee on your first invoice). You can pay off the full amount of the invoice on the due date or you can opt for installments of 1-36 months. The installment starts automatically when you pay the minimum installment on the invoice. You can also pay larger installments or pay off the entire amount in one go. The installment interest rate is 1.6% per month, which corresponds to a nominal annual rate of 19.20%. An invoice management fee of € 2.95 per month is added to the invoice, which gives you an effective annual rate of 21.3% on a € 1000 purchase.

When you choose the Collector Invoice / Installment, you will always receive your order home before payment. This gives you the flexibility and security to handle exchanges and returns.

Collector Invoice / Installment can be used by a person over the age of 18 with sound credit history.

We will do a credit check on your order. Late payments and unpaid invoices will be charged a reminder fee of $ 5 plus a monthly interest rate of 1.6% on the overdue period.

For complete Collector Invoice / Installment Terms, visit the following links:

You will find a more detailed description of the service at https://www.collector.co.uk/personal/customers/pay-invoice/ You can find the General Terms and Conditions for Invoicing and Account Credit https://www.collector.se/upload/Partners/Agreements/SVM/Credit_terms_UK.pdf Standard European Consumer Credit Terms https://www.collector.se/upload/Partners/Agreements/SVM/SECCI_EN.pdf The lender is Collector Bank AB.

Payment Service Provider

Paytrail Oyj (2122839-7) acts as a payment broker and payment service provider in cooperation with Finnish banks and credit institutions. Paytrail plc will appear as the payee on the bank statement or card bill and will forward the payment to the merchant. Paytrail plc is licensed as a payment institution. In the event of a complaint, please contact the supplier first.

Paytrail plc, Business ID: 2122839-7

Innova 2

Lutakonaukio 7

40100 Jyväskylä

Phone: 020 718 1830

www.paytrail.com

Language
Finnish
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