You can pay for goods on the basis of an invoice by selecting ‘Bank transfer’. The invoice will then be sent to your e-mail address for payment by bank transfer once the goods have been shipped.
You can pay immediately via a bank link by selecting your preferred bank (SEB, Swedbank, Luminor, Coop or LHV). The intermediary is either the respective bank or Maksekeskus AS.
When paying via a bank link, be sure to click on ‘Back to merchant’ in the bank after making your payment so that the information about the payment is automatically forwarded to our system.