Payment

We offer payment solutions via Svea Bank. For terms and conditions, please refer to the respective payment option at checkout.

If you choose invoice payment, the invoice will be sent to you by Svea Bank after we have delivered your goods.

Business Invoice:

Credit Check: When applying for payment via business invoice, a standard credit check will be performed, which may include obtaining a credit report.

Payment Terms: The due date and other terms for business invoices are stated on the invoice. For invoice payments, the payment must be received no later than 30 days from the invoice date. In case of late payment, a reminder fee of SEK 60 will be added, along with a penalty interest of 2% per month from the due date until full payment is made.

Assignment: All business invoices will be assigned to Svea Bank AB, 556158-7634 (“Svea Bank”). All payments related to the invoice must be made to Svea Bank.

GDPR: For payments via business invoice, the invoice will be assigned to Svea Bank AB, and we will share the corporate customer’s personal data with Svea Bank. Svea Bank is the data controller for the claims that we have assigned to them. For detailed information on how Svea Bank processes personal data, please refer to Svea’s data protection information available at https://www.svea.com/dataskydd or contact Svea via mail at 169 81 Solna, phone +46 8 514 931 13, or swp@svea.com. The Data Protection Officer can be reached at privacy@svea.com.