Loan payments
Please transfer your repayments to Coop Pank AS account no. EE384204278603522603. When making a payment, don’t forget to add the reference number, which you’ll find on your agreement or e-invoice.
E-invoices are issued on a monthly basis and can be found in your home bank’s Internet bank. The invoices are automatically sent to the bank to which your loan was transferred. To make paying as convenient as possible, we recommend setting up an e-invoice standing order agreement.
Loan contracts and their amendment
To view and, if necessary, amend your loan contract, log in to the self-service site.
There you can:
- view your existing contracts and repayment schedules;
- repay a loan in full or in part;
- change your repayment date;
- view e-invoices and the payments made on a contract;
- amend your contact details; and
- amend your consent.
The fee for the amendment of a contract is calculated according to the price list.
If you need to, you can apply for a grace period. The length and the terms and conditions of the grace period are determined based on your needs and the options open to you.
Application form for grace period
Completed and signed applications should be e-mailed to finants@cooppank.ee.
- Early termination of loan insurance
Loan insurance can be terminated before the end date of a contract.
Application form for termination of loan insurance
Completed and signed applications should be e-mailed to finants@cooppank.ee.
Late payments
If an instalment isn’t paid by the due date, we’ll text you a payment reminder. The costs and default interest related to overdue payments are calculated according to the price list. If you experience ongoing problems in making your repayments, contact us so that we can find a solution.