Payment Terms for Companies

Commercial purchases are defined as purchases/orders from businesses, hospitals, nursing homes, doctors’ offices and other health institutions

Business customers can order goods by sending an e-mail to: or call us on the number +47 902 30 100 (open 24 hours a day).

The following payment options apply to business purchases:

1. Invoice:

Business customers can pay by invoice with a 30-day payment deadline.

In accordance with requirements from central authorities, public institutions receive invoices electronically in accordance with the standard “Electronic Commerce Format” (EHF)

2. Klarna:

We use Klarna as the supplier of our checkout. This means that we can transfer your personal information in the form of contact and order details to Klarna when the page with the checkout has been uploaded, so that Klarna can handle your purchase. Your transferred personal data will be processed in line with Klarna’s own privacy policy.

In the event of non-payment, the claim will, after prior notice, be sent to debt collection.

The right of withdrawal does not apply to commercial purchases and is therefore not applicable to hospitals, nursing homes, doctors’ offices, institutions, companies or others who have acted as part of commercial activities.

Remote Health International AS has a lien on the delivered item(s) until the purchase price, including interest and costs, has been paid in full.

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