B2B Aggregated Invoice - England

Shop terms and conditions (information page)

Collector aggregated invoice for companies

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 <InvoiceFee> <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:

General conditions for Invoice

Payment information in checkout

[Logo] 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.

Accept of agreement in checkout

[Checkbox] I have read and accept Collector Bank's General Conditions for Invoice.

Placeholders

<InvoiceFee> - The invoice fee, e.g. "29 kr" <Currency> - The currency, e.g. "SEK"

Hyperlinks

General conditions for Invoice https://www.collector.se/upload/Partners/Agreements/<AgreementCode>/Credit_terms_All_Comp_[CountryCode].pdf

You’ll receive your specific AgreementCode from your Partner Integration Manager during the setup.