Payment terms

The invoice for the work performed is sent to the client after the assignment as an online, e-mail or paper invoice to the billing address provided by the client. The invoice is payable within 14 days. Notification of a new invoice or payment reminder can be sent to the client by SMS.

The customer may be sent a link by email or SMS to a payment intermediary service operated by Paytrail, through which the payment can be made by the payment method of their choice (bank payments, credit card payments, mobile payment methods, instalment services).

The payment service is provided by Paytrail Oyj (2122839-7) in cooperation with Finnish banks and credit institutions. Paytrail Oyj appears as the recipient of the payment on the bank statement or card bill and forwards the payment to the merchant. Paytrail Oyj is a licensed payment institution. In case of complaints, please contact the supplier of the product in the first instance. You can find the terms and conditions of payment of the payment methods here (Paytrail Plc).

Product and installation service packages purchased from the online store must be paid for on the online store's checkout page when placing an order. Payment is made via the Paytrail payment service using the payment method of your choice (bank payments, credit card payments, mobile payment methods, instalment services).

Paytrail Oyj, business ID: 2122839-7
Innova 2
Lutakonaukio 7
40100 Jyväskylä

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