B2C Invoice / Part Payment - England

Shop terms and conditions (information page)

Collector's Invoice solution

In collaboration with Collector Bank AB, we offer invoice and instalment payments. When you select Invoice as the payment method, you receive your goods before you pay. You can then choose to pay the whole amount at once or to break up the payments into smaller instalments. <PaymentTermText>. An invoice fee of <InvoiceFee> SEK is added. Delivery can only be made to your registered address when you select invoice or instalment payment and you must be at least 18 years of age to place an order. When you receive the invoice, you can choose to pay in instalments over up to <NumberOfInstalments> months by paying the lowest amount stated on the invoice. When paying in instalments, an interest rate of <NominalAnnualInterestRate> is added. A minor credit check is carried out, which in some cases requires credit information. In the event of delayed or missed payments, a late payment fee and penalty interest will be added.

To see the full terms and conditions for Collector's Invoice see the links below:

General terms and conditions for invoice and credit accounts Standardised European consumer credit information

Repayment

If you have already paid the invoice but changed your mind about the purchase, you will receive a credit balance with Collector. For repayment of the credit we will require your contact and account details. We do not keep this information in conjunction with your payment. Please send your details to contactcenter@collectorbank.se or call +46 (0)10 - 161 01 00.

Payment information in checkout

[Logo] When you select Invoice as the payment method, you receive your goods before you pay. You can then choose to pay the whole amount at once or to break up the payment into smaller instalments. You must be at least 18 years of age to use this payment method. Visit www.collector.se for more information.

Accept of agreement in checkout

[Checkbox] I hereby confirm that I have read and accept Collector's general terms for invoice and credit accounts, Standardised European consumer credit information. I have also taken part of Collector's information on data protection.

Placeholders

  • <PaymentTermText> - Description of the agreed payment terms: ”The invoice expires the last day of the month following your purchase, meaning you have up to 60 days to pay the invoice.” ”The invoice will expire in 30 days.” Which texts to use depends on your agreement with Collector Bank.
  • <InvoiceFee> - Optional invoice fee, e.g. "29 SEK“
  • <NumberOfInstalments> - The agreed number of instalments, e.g. “12”
  • <NominalAnnualInterestRate> - Nominal annual interest rate, e.g. “19,9% per year”

Hyperlinks

Collectors general terms for invoice and account credit https://cdn.collector.se/upload/Partners/Agreements/AGREEMENTCODE/Credit*terms_All*CountryCode.pdf

Standard European Consumer Credit https://cdn.collector.se/upload/Partners/Agreements/AGREEMENTCODE/SECCI\_CountryCode.pdf

Collectors information on data protection https://www.collector.se/en/about-collector/data-protection/

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