Payments and invoices

You can find the payment details on your latest invoice or in the Rocker Suomi app. Your reference number remains the same, so you only need to update the account number when making a payment to Rocker. The new account number is:

IBAN: FI37 1805 3000 0245 79
BIC/SWIFT: NDEAFIHH

Follow the steps below to add Rocker as a new e-invoice issuer in your online bank:

• Log in to your online banking service.

• Go to the e-invoices section.

• Select Order a new e-invoice.

• Search for the invoice issuer Rocker.

• Enter the business ID 3509623-3 (if requested).

• Enter your personal reference number as the reference – you can find it in the Rocker app or on your invoice.

• Confirm the order.

Invoice issuer details:

• Name: Bankaktiebolaget Nordiska (publ)

• Business ID: 3509623-3

• Address: Keilaniementie 1, 02150 Espoo

You can pay your invoice directly via your online bank as a bank transfer using the payment details shown on the invoice. Each payment you make is first applied to the outstanding invoice, and any excess amount is applied to reduce the principal.

We send the invoice to you by post or digital mail approximately two weeks before the due date. You can also find your invoice in the Rocker Suomi app. We recommend activating e-invoicing in your bank so that future invoices are delivered directly there.

If you have not paid your invoice on time, Ropo will send you a reminder invoice. The invoice must be paid directly to Ropo using the payment details stated on their invoice.

Yes, you may pay a higher amount than the one stated on the invoice. If you make an extra payment, it will first be applied to the next month’s due amount and then directly to the principal of your credit, which will shorten the repayment period.

Please note:

• The extra payment affects your next invoice — depending on the amount, your next invoice will either be reduced or fully paid.