For international customers

At Tacticalstore we offer Svea Pay as a payment option for our customers in Finland and Norway. For other international customers, we provide Payson as a convenient and secure payment option. With Payson, you can easily complete your purchases and enjoy our wide range of products. We are dedicated to offering all our customers, regardless of their location, the best possible shopping experience.

Invoice via Svea Webpay

Generally

When paying via invoice, we cooperate with Svea Ekonomi AB. To shop against an invoice, you must enter your social security number or organization number. A prerequisite for being allowed to shop against invoice is, among other things, that you are registered in the population register in Sweden and are over 18 years of age. You must not have any payment notes. All invoices are transferred by Flashpoint AB to Svea Ekonomi AB. The invoice's payment terms are 14 days. In the event of late payment, an agreed and statutory reminder fee is payable. Late payment interest is charged at 2% per month. In the event of non-payment, the invoice is handed over to debt collection

Deliveries are always made to a registered address, but you can also log in with your Bank ID and change the delivery address on your shipment. Your address is retrieved online in the shopping cart. However, if you want to pick up at our physical store in Åbyn, that's fine. However, we will require identification from you.

FAQ

My purchase is denied when I choose the payment method invoice, why?

A credit check is always carried out at each purchase, where we check a number of different things. If you have questions about why your purchase is denied, you are welcome to contact SveaWebPay.

I have paid the invoice but received a reminder, do I have to pay the reminder fee?

If you have paid the invoice in the last few days, you can ignore the reminder, if you want to be absolutely sure that we have received your payment (it can take up to three banking days before we see your payment), you can always contact SveaWebPay.

I have received a reminder even though I have returned the goods.

Contact SveaWebPay and we will help you!

I have received the invoice but no goods.

Of course you should not pay the invoice if you have not received any goods, contact us and we will help you.

Can I order an invoice copy?

If you have lost your invoice, you can get a new one from SveaWebPay. To be able to send out a copy of the invoice, we need the following information; Your name, full invoice number or alternatively your person/organization number and which store you shopped in.

Can I bring forward the due date on my invoice?

You can contact SveaWebPay if you want to advance the due date on your invoice, provided that the invoice is not overdue. The due date can be moved forward 10 days at the latest. However, this does not apply to account statements/invoices.

Can I split my invoice?

Ofcourse you can! On most invoices from SveaWebPay there is a minimum amount to be paid. Please note that the payment must reach SveaWebPay no later than the due date for the partial payment to be valid. You will then receive an account statement sent to you in the middle of each month until the entire amount is paid in full.

Corporate Invoice:

• Credit Check: When applying for payment via corporate invoice, a customary credit check will be performed, which may involve obtaining a credit report.
• Payment Terms: The due date and other terms for corporate invoices are stated on the invoice. Payment must be made no later than 30 days from the invoice date. In the event of late payment, a reminder fee of 60 SEK will be added, along with interest on arrears of 2% per month from the due date until full payment is made.
• Assignment: All corporate invoices will be assigned to Svea Bank AB, 556158-7634 ("Svea Bank"). All payments related to the invoice must be made to Svea Bank.
• GDPR: When paying via corporate invoice, the invoice will be assigned to Svea Bank AB, and we will share the corporate customer's personal data with Svea Bank. Svea Bank is responsible for the processing of personal data related to the claims assigned to them. For more detailed information about how Svea Bank processes personal data, please visit https://www.svea.com/dataskydd or contact them by post, phone, or email (privacy@svea.com).

Delbetalning via Svea Webpay

Generally

Svea Ekonomi AB offers you to, after an approved credit check that takes place after you have filled in your personal data at checkout, sign an account credit agreement on the terms that appear in the general terms and conditions of the attached account agreement.

An account agreement means that you receive a credit that you can use for purchases from Svea-affiliated suppliers. For each occasion you pay to Svea, you can dispose of the corresponding credit space that you amortize for other purchases during the time that the account credit agreement is valid. The credit offer applies to the amount stated in the account agreement. You choose the credit period by ticking the option that suits you best. You undertake to repay the entire credit within the credit period. This means that every month you must pay at least the amount that appears from the choice you made.

Of course, you can pay more or pay the entire credit at once without this costing anything extra. If you want to use the account credit during the credit period for other purchases - in order for the credit to be fully paid within the agreed credit period - the minimum monthly payment will be increased. The shorter the remaining credit period, the higher the minimum monthly payment. If you want to keep the same minimum monthly payment, you can contact Svea on phone 08 – 51493113 and apply for an extended credit period.

For IT reasons, if you use the account credit for several purchases, Svea will for the time being invoice you separately for the various purchases. Of course, in that case you avoid paying for more than one notification fee per month.

If you have any questions, you can call 08 – 51493113 for more information. Delivery only takes place to the address you are registered at. Your address is retrieved online in the shopping cart. However, if you want to pick up at our physical store in Åbyn, that's fine. However, we will require identification from you.

Example

Example of effective interest for a purchase of SEK 10,000 spread over 12 months, 0% interest, SEK 295 set-up fee and SEK 29 notice fee in accordance with the Swedish Consumer Agency's guidelines is 10.68%.

FAQ

When do I start paying?

Your first invoice is sent in the middle of the month after you make your purchase and is due for payment on the last of each month.

Can I pay via direct debit?

Of course you can! Contact SveaWebPay and they will send you a direct debit notification.

Can I change my delivery address?

Deliveries are always made to a registered address, but you can also log in with your Bank ID and change the delivery address on your shipment. If you want to pick up at our physical store in Åbyn, that's also fine. However, we will require identification from you.

I have chosen to pay my purchase in installments but want to pay off faster, is that possible?

You can always pay in an amount of your choice, but at least the amount stated on the deposit.

I want to pay everything at once, how do I do it?

You can pay the remaining amount of your purchase at any time. Contact SveaWebPay for exact ransom amount. Payment must be made to PG: 39 79 14 – 3, payee Svea Ekonomi AB. Enter your account number or your social security number in the message field.

Will there be a credit check on me?

Yes, Svea Ekonomi AB does a credit check every time you make a credit application.

My purchase is denied when I choose the installment payment method, why?

A credit check is always carried out at each purchase, where a number of different things are checked. If you have questions about why your purchase is denied, you are welcome to contact SveaWebPay.

I have paid the invoice but received a reminder, do I have to pay the reminder fee?

If you have paid the invoice in the last few days, you can ignore the reminder, if you want to be absolutely sure that we have received your payment (it can take up to three banking days before we see your payment), you can always contact SveaWebPay.

I have received a reminder even though I have returned the goods.

Contact SveaWebPay and we will help you!

I have received the invoice but no goods.

Of course you should not pay the invoice if you have not received any goods, contact us and we will help you.

Can I order an invoice copy?

If you have lost your invoice, you can get a new one from SveaWebPay. To be able to send out a copy of the invoice, we need the following information; Your name, full invoice number or alternatively your person/organization number and which store you shopped in.

Can I bring forward the due date on my invoice?

You can contact SveaWebPay if you want to advance the due date of your invoice, provided that the invoice is not overdue. The due date can be moved forward 10 days at the latest. However, this does not apply to account statements/invoices.

Can I split my invoice?

Ofcourse you can! On most invoices from SveaWebPay there is a minimum amount to be paid. Please note that the payment must reach SveaWebPay no later than the due date for the partial payment to be valid. You will then receive an account statement sent to you in the middle of each month until the entire amount is paid in full.