Payments

We offer several ways to handle your payment. Please note, that according to our Terms on Service we require an advance payment for our services.

BILLING

We shall send you a bill in English by email or by post. You can settle the bill by using the IBAN (International Bank Account Number) given on the bill.

You can also pay the bill in Finland in a bank as a cash payment. Please note that although many banks handle cash payments certain banks don’t. Our Customer Service will help you with identifying a suitable bank in Helsinki area.

ONLINE CREDIT CARD PAYMENT WITH OUR CUSTOMER SERVICE

You can call our Customer Service and pay by Visa/Master Card, Eurocard, Visa, Diners or American Express by phone. Please contact Customer Service.

HYKSIN LTD PAYMENT INFORMATION

Receiver: HYKSin Ltd
Tukholmankatu 8 A
FIN-00290 Helsinki
Business ID (The State of Finland) 2451485-8

Bank: Danske Bank
Bank address: Hiililaiturinkuja 2, 00190 Helsinki, Finland
IBAN /Bank account: FI97 8119 9710 0068 85
SWIFT/BIC: DABAFIHH

Please, quote the patient’s name and reference or invoice number (if available) in the message field when paying.