The quantity you have requested will require us to break up a package. We charge a fixed fee for this per package.
Quantity can not be changed
Do you need more? Contact Customer service.
This is how you can pay
How to get the invoice?
We send the invoice as a PDF to the e-mail address you noted as 'Recipient for invoices'.
If you want it as a regular letter, e-invoice or in another way, you must first agree this with us. Contact our customer service.
How much time do you have to pay?
On the invoice is noted in which period (days) your payment must have been received in our bank account.
Usually the money must have reached us within 10, 14 or 30 days from the invoice's sent date.
Always expect that it will take a few days to transfer the money.
If the money has not come in during this period, we add interest.
Where should you send the money?
Always write our invoice number on your payment.
On purchases from Ackurat in Sweden (see invoice) pay to:
Vat No: SE556076456401
IBAN: SE16 9500 0099 6042 0381 5115
Plusgiro: 38 15 11-5
On purchases from Ackurat in Poland (see invoice) pay to:
VAT No: PL5252523160
Bank: VAT No: PL5252523160
Bank: Danske Bank
IBAN PLN: PL10 2360 0005 000 0045 5030 9441
IBAN EUR: PL09 2360 0005 0000 0045 5030 9459
If you want to pay in another way, contact our customer service.
Do you have question?
Our customer service is happy to help you.