In case of purchase on account BLOOMINGLOFT cooperates with the external payment service provider MF Group (Powerpay). Accordingly, MF Group provides the customer with the invoice claim that has arisen and handles the corresponding payment modalities. Within the framework of this cooperation, customer data is forwarded to the financial service provider. In case of purchase on account, the customer accepts, in addition to the GTC of BLOOMINGLOFT, the GTC of MF Group, www.mfgroup.ch/agb, provided that a valid e-mail address is available.
Payment by installments
If the customer decides to pay by installments, the customer will receive a monthly invoice with all outstanding amounts by mail. The minimum installment per month is always 10% of the outstanding invoice amount.
FAQ
Who is MF Group?
MF Group is a Swiss payment processor specialized in invoicing.
I want to order my online purchase on account? How should I proceed?
To do so, select "Purchase on account" when choosing the payment method and follow the instructions.
How and when will I receive my MF Group invoice?
You will receive a monthly invoice by mail around the middle of the following month. Here you have the possibility to pay the invoice in partial amounts (at least 10% of the total amount).
In the following month, any outstanding balances from individual invoices already received will be combined and sent in the form of a monthly invoice by mail with payment slips. An administration fee of CHF 2.90 will be charged to your account. With the monthly invoice there is also the option of a partial payment (at least 10% of the total amount due).
Monthly invoices are always payable by the end of the month. The payment deadline is stated on the invoice and on the payment slip.
Where can I see the ABG of MF Group?
Please follow the link