Hello future or existing partner!
Our goal is that this site will contain all necessary information and answer any of your questions while implementing any of our services, but you can always contact us by emailing or calling on +46(0)10 - 161 01 99. We’re happy to help!
First things first – you’ll need an agreement to use our services. How to get one? Just contact one of our sales executives who will help you out. If you already have one, head on over to the Integration or Checkout section to read more on how to get going with the implementation.
”Wait a minute, what do you actually do?"
It all depends on why you're here and what you need. Have a look to the right and hopefully this will answer your question.
Invoice handling service
In short, this service takes care of the less funny part of your business – the invoice handling. You only need to tell us what you’ve sold and we will create and send the invoices to your customers. Also, instead of waiting for the your customers to pay the invoice, Collector will pay you in advance, up to every working day. This way you don't have to worry about not getting paid, and can focus on what you do best.
The invoice handling service is used to not only create and send invoices when you’ve sold something, but also to fetch addresses, change the invoices or even cancel them if necessary. Take a look in the Integration menu to find all functionality the service offers. We have a lot of different functions in our services and we’re sure that they will fit your need.
If you like what you've read and want to start using our services, then the sales executives are the right place to go.
If you have questions of technical nature, please have a look at the FAQ or contact Merchant Services by email or phone.