INVOICING DETAILS

Lohenette Ky – B2B Payment & Billing Instructions
Effective Date: October 4, 2026

1. Payment Terms

  • Terms of Payment: Cash in Advance (CIA) / Net 0 Days (Ennakkomaksu – Heti)
  • Due Date: Due immediately upon order placement
  • Fulfillment Standard: Orders are processed, packed, and dispatched strictly after the full payment has cleared into our official bank account.

2. Banking Details

  • Payment & Account Information: Official banking details (IBAN, BIC/SWIFT, and total amount due) are automatically generated and provided on the downloadable Order Confirmation / Pro Forma Invoice PDF sent upon checkout.
  • Inquiries & Direct Orders: For manual billing or account verification, contact lohenette@lohenette.fi.

3. Payment Reference Instructions

  • Reference Number: Always include the official Order Reference Number or Pro Forma Invoice Number in the payment reference/message field when initiating the bank transfer.
  • Processing: Correct reference details ensure automated matching and speed up your shipment’s dispatch.

4. Billing Contact & Inquiries

For corporate accounting records, order receipts and pro forma invoices are sent directly to the corporate email address provided during checkout.