Payments in the online shop

You can pay for your company’s online shop purchases using the following methods

• Online banking
• Payment cards
• Invoice.

The order confirmation sent to your email also serves as a receipt for your company’s bookkeeping purposes.

Invoicing service

The invoicing fee for purchases to be invoiced is €9,90 (incl. VAT). The payment term for the invoice is 30 days.

Our partner in invoicing is Svea Payments, who also acts as a credit provider. In credit matters, you should contact the credit provider directly at asiakasinfo@svea.fi, tel. +358 9 4242 3330 (Mon-Thu 8 AM–6 PM, Fri 8 AM–5 PM).

The invoice will display as usual the information of the company placing the order; the name of the company, the products and quantities ordered and the order number.

Svea’s corporate invoice includes a purchase rights register, allowing organizations to assign purchasing rights to designated individuals. This enables them to make purchases on behalf of the organization using a corporate invoice without official signing authority. Log in to the purchase rights register.

Orders placed through our customer service at customerservice@alko.fi will be paid for via the Verifone with a payment card or an online bank transfer.

Paying in the store

In our stores, business purchases can be paid for in cash, and by using payment cards or gift cards.

Business customer cards containing the data of customers operating in the trade of serving alcoholic beverages are no longer in use, and as of 18 May 2020, purchases cannot be made in the store on invoice.