In collaboration with Collector Bank AB, we offer aggregated invoice for companies. All your purchases in a month are listed in one invoice, which is sent by post the following month. An invoice fee of
<Currency> is added. In the event of delayed or missed payments, an overdue fee and penalty interest is charged.
To see the full terms and conditions for Collector's instalment payment via invoice, see the links below:
When choosing Collector aggregated invoice for companies all your purchases in a month will be listed in one invoice. Visit www.collector.se for more information.
[Checkbox] I have read and accept Collector Bank's General Conditions for Invoice.
<InvoiceFee> - The invoice fee, e.g. "29 kr"
<Currency> - The currency, e.g. "SEK"
General conditions for Invoice
You’ll receive your specific AgreementCode from your Partner Integration Manager during the setup.