1.1

Payment. Payments must be made to Bankgiro 5671-8554

1.2

1.3

Invoice via email. Contact us and specify the email address where you would like the invoice sent.

1.4

Notification fee. An additional fee of 49 SEK applies if you prefer to receive the invoice by mail.

1.5

Late payment. If payment is not received by the due date, a reminder will be sent
In the event of repeated late payments or non-payment, the matter will be referred to a collection agency.

1.6

Payment options. Advance payment or invoice after approved credit check.