Application for invoice transactions

Applicant

*Required fields

Company name*

Social number*

Address*

Post number*

Email*

Phone*

Representative

*Required fields

Name*

Social number*

Email*

Phone*

Account

*Required fields

Send invoice via messaging service*

Yes

If no, receive an invoice via email*

Monthly withdrawal in ISK*

Other things to note*

Payment method and billing

*Required fields

The collection of account transactions at Skógarböður ehf. is that for each debit, an invoice is sent out and a payment slip is created in the online bank where the due date is the invoice issue date and the due date is 15 days later.

If an invoice is not paid before or on the due date, late payment interest is calculated as they are at the Central Bank of Iceland at any time from the due date of the invoice. Subsequently, the customer can expect that a collection warning and a collection letter will be sent to him according to the provisions of the Collection Act No. 95/2008.

A current account is limited to a certain maximum amount determined by Skógarböður ehf. in consultation with the customer and the trial period for new customers is 3 months. Skógarböður ehf closes the account in case of default without further notice.

I accept the terms and conditions of Skógarbaði ehf.