All payments against invoice, instalment, on delivery or prepayment.
A simplified credit reference is applied to all orders.
Fraudulent orders are logged and can at coarser abuse lead to police reports.
All traffic on the page are logged and saved.
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When paying via invoice we cooperate with the Svea Ekonomi AB to act against invoice, you must enter your social security number/organisation number. Prerequisite to act against invoice is, among other things, that you are registered in the registers in Sweden and is over 18 years. You must not have any payment defaults. All invoices are of ProCore. see transferred to Svea Ekonomi AB.
Invoice payment terms is 10 days. In the event of late payment is based reminder fee in the amount permitted by law, currently SEK 50:-Excl. sales tax, plus default interest at 2% per month.
In the event of non-payment submitted invoice to debt collection
When the invoice is made a charge at 19kr
Together with SveaWebPay, you can make your
Christmas gift purchases but pay only after Christmas. This at a total cost of 99
kr.
You have the opportunity to defer a payment in
the remainder of the purchase month and an additional two months!
In addition to this fee, no hidden fees such as
avi expenses, invoice costs or interest rates. Select contrast to begin
Divide your purchase after the betalfria period for
the following conditions: 60 months, rate 16%, avi fee $ 29.
For complete terms and conditions please read the account conditions here (3
months interest-rate and www.sveawebpay.se/kontovillkor betalfritt):
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ProCore .se offers you to delbetala your invoice with sammarbeta of Svea Economy up to 60 months, after that engodkänd credit assessment has been made. You filled in the social security number/organisation number at checkout, then taken out an account credit agreements under the conditions shown in theGeneral Conditions
When the invoice is made a charge at 19kr
ProCore .se can now offer up to 120 måndaders installment of up to 120,000 € ´
Call for more information (0) 711 801

On-delivery terms of payment, there is a fee of 60kr
Shipment not triggered and the packet is in return for ProCore. behold, charged a fee of 10% of order value + resulting shipping costs + handling fee of 50 €.
The minimum fee we will charge is 300:-
Procores plus giro account 483537-7 when money can be seen on our account sent order to the customer. Enter order ID in the notification area