Payment methods
Our receptions accept the most common bank cards, cash, Svea invoicing, OP financing, Resurs bank and EPassi.
Payments for customers covered by health insurance funds / company contracts can in some cases be made by direct invoicing. When paying, please mention that you are covered by the health insurance fund / company contract.
Book your appointment to the offices in Vantaa (Aviapolis), Helsinki (Herttoniemi) and Espoo (Iso Omena)
OP Rahoitus
Details OP-Finance
Pay for your dental treatment easily with our customer account
• Account 2 000 € – 7 500 €.
• Interest rate OP-prime + 7,50 %*.
• 30 days interest-free payment period for each purchase.
• No credit establishment fee.
• Flexible repayment period.
• Minimum installment 1.7% or at least €50.
• Billing fee €5/month.
• You can pay off the entire loan at once without additional costs.
* Asiakastili on jatkuvakäyttöinen luotto, jonka todellinen vuosikorko 5 000 € luotolle on 9,98 %, kun luoton korko on OP-prime + 7,50 %, (7,75 % 10/20), perustamismaksu 0 € ja laskutuspalkkio 5 €/kk. Arvioitu luoton kokonaiskustannus on 6 771,70 €. Laskelma on tehty olettaen, että luotto on nostettu kokonaan, luoton korko sekä maksut ja palkkiot pysyvät samana koko luottoajan ja luotto maksetaan takaisin 85 € minimilyhennyksin kuukauden välein, jolloin luottoaika on 80 kk. Luoton myöntää OP Yrityspankki Oyj, Gebhardinaukio 1, 00510 Helsinki.
Resurs bank
Split your payment
Do you want to pay by invoice or in installments that suit you? With a dental care account, you get up to 12 months of interest-free payment time!
Applying for financing is easy and fast. You can make an application from the link below or by sending a text message to HAMMAS to 18311. The invoice for your purchase will be delivered to your home in the month following the month of purchase, when you choose the payment option that best suits you. The creditor is Resurs Bank AB Finland branch.
- Et maksa ostoksen teon yhteydessä mitään
- You always get at least 30-60 days interest-free and cost-free payment period
- The account is permanent, which means you can also use it on future visits
- Minimum credit limit €1,500, the purchase can be lower than the credit limit
You will receive a credit decision immediately and use the credit when you have signed the credit agreement electronically. After that, you can do business at the location by showing a valid ID when paying.
Esimerkkiostos: 1 500 €, 12 kk maksuvaihtoehdolla. Vuosikorko: 0 %. Käsittelymaksu/kk: 3,90 €. todellinen vuosikorko: 5,40 %. Luoton kustannukset: 46,80 €. Maksettava yhteensä: 1 547 €. Osamaksuerä/kk: 128,90 €, 12 erää. Hammashoitotili on jatkuva luotto, jonka minimiluottoraja on 1 500 euroa. Luoton muusta käytöstä voi seurata korkeampi tai alempi todellinen vuosikorko. Luotonantaja: Resurs Bank AB, Suomen sivuliike.
You already have an account?
If necessary, you can also increase your previously opened Account yourself via the attached application link: https://apponline.resurs.com/form/fi51300/limitraise
You can check your account balance by logging into Resurs Bank's My pages. Kirjaudu Omille sivuille tästä.
Questions?
Please contact Resurs Bank customer service on week day, puh. 09 622 4308.
Svea
SVEA-laskutus
Changes to invoicing from 1 November 2022.
Customers who choose an invoice as their payment method will in the future receive an invoice from Svea Bank AB. We have centralized the sending and processing of invoices to Svea Bank. The change does not affect the current billing supplement.
The change does not affect the confidentiality of patient data, but only the customer's contact information for the delivery of the invoice, as well as the amount that will be processed through invoicing, will be sent to Svea. Details of the measures taken can be obtained from the reception in the current way.
If the treatment concerns a minor patient and payments are desired by invoicing instead of card payment, the guardian's information (including social security number) is required for invoicing, because the minor's credit information cannot be checked during invoicing.