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Shop terms & conditions – Aggregated invoice​

Aggregated invoice for companies​

Together with Walley, we offer an aggregated invoice solution as a payment method for companies. All your purchases during a given month will be gathered in one invoice. When selecting invoice, you receive your goods before you pay. Due date can vary and is presented on the invoice sent to you. Delivery method and possible fees added is shown in the checkout before confirming the purchase. In the event of delayed or missed payments, a penalty fee and penalty interest is charged. To see the full terms and conditions for Walley use the link: Terms & Conditions`

General terms and conditions for invoice: https://cdn.walleypay.com/terms/Terms_B2B\_{SE|NO|FI|DK}.pdf