För information på svenska
In collaboration with Svea Bank, Bokus is offering payments via paper invoice, PDF or e-invoice. Terms of payment is thirty (30) days
In the case of unpaid invoice:
Reminders are sent out 7 days after the invoice due date.
Dispatch of debt collection claims is made 14 days after the invoice due date.
Queries:
If you have questions regarding the financial transactions linked to your invoice - invoice, payment, debt collection - please contact Svea Bank via email or phone at faktura@svea.com or 08-735 29 59. You will also find their contact information on the invoice itself.
Other questions - concerning item, order, delivery, or return - please contact Bokus customer service via the contact form below.