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Did you receive an invoice from us?

Don’t worry. If you settle the payment by the due date, the matter is considered closed. If you are unable to meet the payment due date, please contact us without hesitation, so that we can negotiate payment arrangements. Get in touch, resolve the matter without delay, and you can avoid additional costs from payment demands and debt collection. If you need a copy of the invoice or have any questions, we will be happy to help.

At ropo-online.fi you can view unsettled invoices, postpone due dates or make a payment plan. To log in use your own online banking access codes.

E-services – Ropo Online »

 

Personal service and payment guidance is available on weekdays at 9:00-16:30.
Tel. +358 9 856 080 45 | customerservice@ropocapital.fi