Swedish customers:

When your loan is activated, a direct debit will be automatically connected to your bank account. In addition to the monthly payments, you have the possibility to make extra amortizations or to redeem your loan through a bank transfer made to our bankgiro: 5744-2295 (Swedish customer). Please contact our support for full payment details if you wish to redeem your loan. 

Finnish customers:

The invoicing method for new customers is automatically paper invoicing, but we recommend adopting e-invoicing. You can find more information about activating e-invoice on our website. In addition to e-invoicing, you can pay our invoices through Oma Posti. You can start your Oma Posti account through this link.

Norwegian customers:

We offer both paper invoicing and e-invoicing. If you have chosen e-fak 2.0 through your bank it will automatically be connected to our invoicing. Please note: depending on when your loan is activated in the current month, your first invoice may be sent by regular post even if you have chosen e-invoicing.