Payment Information

We accept the following payment methods: BACS, Visa, Maestro or Master Card.

Proformas and invoices can be paid by bank transfer or the card types above. Where payment is required in advance, your order will be processed once cleared payment is received, this can take up to 7 working days for BACS. We hold stock for 30 days after allocation. If no payment is received by this time we may have to reallocate stock.

Credit Account customers are required to settle invoices within 28 days.

Bank details for BACS Payments:

Please pay to the Nordea Bank Sweden. Enter the invoice number and customer number.

Number 38678 1800 342, IBAN SE6530000000038671800342

BG 5604-5180 PG 476 31 34-6

SWEDEN

Account number 3867 18 00342SEK

IBAN: SE6530000000038671800342

Currency: SEK

SWIFT: NDEASESS

DENMARK

Account number 6447210221

IBAN: DK5020006447210221

Branch code: 2040

Currency: DKK

SWIFT: NDEADKKK

FINLAND

Account number FI40 1820 3000 0083 67

IBAN: FI40 1820 3000 0083 67

Currency: EUR

SWIFT: NDEAFIHH

NORWAY

Account number 6021.07.20157

IBAN: NO9560210720157

Currency: NOK

SWIFT: NDEANOKK