In collaboration with Svea Ekonomi, Bokus is offering payments via paper invoice, PDF or e-invoice.
When paying against invoice:
- Terms of payment is thirty (30) days
In the case of unpaid invoices, the following applies:
- 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.
- If you have questions regarding the financial transactions linked to your invoice - invoice, payment, debt collection - please contact Svea Ekonomi via email or phone at firstname.lastname@example.org 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.
Previous payment partners for invoice payment were Klarna and InExchange. During a period , there may be transactions linked to either Svea or Klarna. Pay attention to what is written on your particular invoice, for payment and contact.