Payment is made through the selected payment method at checkout. The payment method is provided by Bambora together with partners.
Card payment is accepted by Visa, MasterCard and Maestro. Your debit card is charged directly.
Invoice & Part Payment
In cooperation with Collector Bank we offer invoice and part payment. The service is based on a one-time credit that enables easy and secure payment of your purchases by invoice or part payment. More information and full terms and conditions on Collector Bank's payment method can be found at bill.collectorpayments.se.
The invoice has a maturity of 14 days. After the purchase has been completed, the invoice will be sent to your national registration address. You can then choose to pay the full amount right away or apply to split the payment into smaller parts by logging into bill.collectorpayments.se.
In order to use the service, you must be resident in Sweden and at least 20 years old at the time of purchase. The payment method is only available to private individuals and as a lender we assume that you have handled your financial obligations and have a good payment history.
A credit check is done in connection with the purchase, which means that a credit report is obtained. Credit information taken by Collector Bank does not affect your credit rating and cannot be seen by others who request credit information about you, such as banks. In case of late or non-payment, a delay fee is charged as well as interest on late payment.
To see full terms and conditions for Collector Bank invoice and part payment service, see the links below:
Questions related to your invoice or part payment
Collector Bank's customer service is happy to help you with any questions regarding your invoice or part payment. Contact Collector via email email@example.com or by phone on +46 101 61 00 80, Monday - Friday 08:00-17:00.
See also FAQ at bill.collectorpayments.se.
Refunds on invoice or partial payment purchases
If you have paid your invoice or part payment, but still have canceled your purchase, you have a balance with Collector Bank. Collector Bank will reimburse the amount you paid after we received the return of the merchant. The refund is made to your account so you need to notify us your account details along with the invoice details.
Contact Collector by e-mail firstname.lastname@example.org or by phone on +46 101 61 00 80, Monday - Friday 08:00-17:00.
|Period||Interest||Monthly Fee||Administration Fee|
|3 month||0,00%||30 kr||0 kr|
|6 month||0,00%||30 kr||95 kr|
|12 month||9,95%||30 kr||195 kr|
|24 month||19,95%||30 kr||295 kr|