Scandinavian Company Luxembourg S.A.

 Ways to Pay

Payment Options for On-Line Orders at the ScanShop Webshop

As payment must be arranged before orders are dispatched, there are several possible ways for you to shop:

 A:  PAY-ON-DELIVERY METHOD

(Easy, but someone must be at your given address to pay on arrival)

  1. Place your order on the webshop.
  2. Receive into your email an automatically-generated confirmation of your order request.
  3. We straight away start to process your order and you will be informed of any out-of-stock items for which we might be able to suggest alternatives
  4. We send you an invoice and will contact you to agree when we will deliver.
  5. If the planned date does not work for you, you must inform us at least 24hrs in advance and we will reschedule for another week.
  6. Your order will be prepared and when ready will be sent with the next delivery.
  7. Upon delivery, make your payment in cash or by credit card to our delivery driver.

B.  BANK TRANSFER BEFORE DELIVERY (Pay-as-You-Go Method) (slower)

  1. Place your order on the webshop.
  2. Receive into your email an automatically-generated confirmation of your order request.
  3. We straight away start to process your order and you will be informed of any out-of-stock items for which we might be able to suggest alternatives.
  4. We send you an invoice by email
  5. Make your payment by bank transfer into our Bank Account (see below)
  6. Once we have received payment (transfer can take several days) your order will be prepared and when ready will be sent with the next delivery (we will contact you to agree when we will deliver).

C:  BANK TRANSFER AFTER DELIVERY (Guarantee Account Method*) (faster)

  1. Deposit a guarantee sum of your choice into our bank account (see below) - enough to cover your bill(s). Then there will be no waiting for payment transfer, as you will be able to pay your invoice after delivery.
  2. Place your order on the webshop.
  3. Receive into your email an automatically-generated confirmation of your order request.
  4. We straight away start to process your order and you will be informed of any out-of-stock items for which we might be able to suggest alternatives.
  5. We will contact you to agree when we will deliver (as long as you have a guarantee account with enough funds to cover it.)

Please Note:  Order deadline in Belgium is Thursday at 18:00 for delivery the next Tuesday (payment methods A and C)

Bank Account details for Payment:

Name:  SCANDINAVIAN  COMPANY  LUXEMBOURG  S.A.

IBAN: LU31 0030 5013 5602 1000

BIC/Swift: BGLLLULL

- To set up or top up a Guarantee Account please include:  YOUR NAME and the words "GUARANTEE ACCOUNT"

- To pay an individual invoice please include: The INVOICE NUMBER


* Any guarantee sum you deposit will be returned upon request

Scandinavian Company Luxembourg S.A.Phone no.: +352 42 87 96Sitemap