Amendments to the agreement and invoicing
Invoicing of lease payments
Lease payments are invoiced in advance. The invoice is issued every month or every three months and delivered by post. Your lease payments are fixed.
Your company has the option of receiving e-invoices. If you would like to get e-invoices instead of paper invoices, contact our Customer Service and tell them your company’s e-invoicing address and operator ID.
Termination of your lease agreement
You are allowed to sell the car during the agreement period. To do this, you must find a new buyer who is offering to buy the car at a fair market price. Their offer must specify the car and include the purchase price. Both you as the holder of the car and the new buyer must sign the offer to approve it.
The offer must be sent to our Customer Service for approval. If the offer is approved, we will send a counter-offer to the buyer. If the purchase price exceeds Nordea Finance’s receivable, you are entitled to a refund to cover the difference. If the purchase price is lower than Nordea Finance’s receivable, the difference is charged to you.
The notification part of the registration certificate will be sent to the new owner after the purchase price has been paid to Nordea Finance in full.
Agreeing on a repayment period
If you would like to agree on a repayment period, please contact our Customer Service by phone or send us customer mail via Nordea’s Netbank. Due to bank secrecy, we cannot handle credit-related matters via email.
Change of due date
If you want to change the due date of your monthly payments under your lease agreement, please contact our Customer Service. Changing the due date of an invoice is subject to a fee set in our tariff.
Lease payments and taxation
Your company can deduct the entire lease payment as expense in taxation. VAT is deducted from each lease payment.