Loan repayments
Please make the loan repayments to the Coop Finants AS account number EE384204278603522603. By making the repayment, do not forget to indicate the reference number that can be found in your contract or on e-invoice.
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. We advise you to set up an e-invoice standing order, as this is the most convenient way of making the repayments.
Amendment of the 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.
The loan can also be repaid before the deadline of the agreement.
If you would like to amend the agreement, please submit a corresponding order in the self-service, send an e-mail to finants@cooppank.ee or go to a branch of Coop Bank. The fee for amendment of the agreement is calculated according to the price list.
Overdue payments
If we haven’t received a repayment by its due date, we will text you a reminder that the payment must be made. The costs and default interest related to an overdue payment are calculated according to the price list. If you find that making the repayments will be a longer-lasting problem, please contact us so we can find a suitable solution together.