1.1

Payment. Payments must be made to Bankgiro 5671-8554

1.2

Invoice number. Vid betalning skall fakturanummer alltid anges!

1.3

Invoice via mail. Contact us and indicate the email address to which the invoice is desired.

1.4

Late payment. If payment is not received by the due date, a reminder will be sent
In the event of repeated delays and non-payment, the case will proceed to debt collection.

1.5

Payment options. Proforma prepayment