Loan agreement
You can view the details of your loan agreement here.
Loan payments
Please pay your loan payments to account number EE384204278603522603 of Coop Finants AS. Please don’t forget to add the reference number, which you will find from your agreement or e-invoice, when making the payment.
Every month, we will send you an e-invoice that you’ll find in the Internet bank of your home bank. The e-invoice will be sent automatically to the bank to which your loan amount was transferred. For a more convenient payment, we recommend an e-invoice standing order agreement.
Amendment to agreement
- Changing the payment date
The payment date can be the 1st, 5th, 10th, 15th or 20th day of the month.
You can request a grace period if necessary. The length and the terms and conditions of the grace period are determined in consideration of your requirements and possibilities.
You can apply for a grace period here.
The loan can also be repaid before the deadline of the agreement.
In order to amend the agreement, submit the respective request in self-service, email the request to finants@cooppank.eebranch of Coop Pank. The fee for amendment of the agreement is calculated according to the price list.
Late payments
If an instalment is not paid by the due date, we will send you a payment reminder via text message. The costs and default interest related to an overdue payment are calculated according to the price list. If you experience long-term problems with making payments, we recommend that you contact the bank to find a suitable solution.