For the various payment options, select 'Purchase on account/facture'. Make sure you enter all your information correctly and also leave the cell phone number. All information serves the credit check by our financial partner PowerPay.

If you order on account, you have the option of paying the invoice in full or in installments. You only decide conveniently when receiving the invoice. The payment period is always 14 days. Please notice that we When buying on account with our financing partner Powerpay work together. The entire debt collection and dunning is handled by our partner, which also carries out an identity and credit check. Since fraudulent orders have repeatedly occurred on account (other delivery address, post-account hacked), an additional confirmation with an SMS code is necessary from an amount of CHF 1000.-

 

Please enter the desired payment amount in the empty deposit certificate. The minimum payment amount is 10% of the sales price. If you make a partial payment, you will receive an invoice every month until the entire amount is paid. The open amount increases by 1%every month. The amount to be paid can be re -elected with each rate. PowerPay also charges a processing fee of CHF 2.90 (post) or CHF 1.90 (email) per invoice.

With an open amount of over CHF 500.- after 3 months, the consumer credit law stipulates, which is necessary to explicitly consent from the customer. You will receive a corresponding form of the MF Group. Please fill it out and send it back to the specified address.

Please use the empty deposit certificate for the transfer and enter the complete invoice amount.

There can be various reasons for a rejection:

• You are not yet of legal age
• You cannot be found with the given address
• Your personal accounting at this point is not sufficient
• You are in default of payment

For data protection reasons, we do not receive any further information from PowerPay in most cases. Please contact PowerPay for more information here.