Payment by card

Payment is processed through Schibsted’s partner Stripe, and you can find their privacy policy here. When you register your card details, it is your responsibility to provide us with accurate contact information such as email address, name, and phone number. We store the card information necessary to continue with monthly charges and to facilitate future purchases of our services.

Campaigns with a guaranteed number of impressions

Products delivered with guaranteed delivery (most products under “Brand Awareness”) require full payment in advance when you book the campaign. You will receive a payment confirmation followed by invoice(s) for accounting purposes.

Campaigns without a guaranteed number of impressions/clicks

Non-guaranteed products (most products under “Traffic”) are charged throughout the campaign period. The payment schedule is based on your selected campaign period. Charges to your card will be made two (2) days after the campaign has ended, unless the campaign extends over a month-end or spans several months. In that case, you will be charged two (2) days after the end of each month for the previous month. You will receive a receipt for each payment.

If we are unable to charge your card due to, for example, your card being blocked, the expiration date having passed, or insufficient funds for the agreed amount, three (3) new attempts will be made over the following three (3) days. You can log into your Admarket account and update the card information under “Edit card details”.

Payment by invoice

Schibsted invoices when the campaign has been completed, unless the campaign extends over a month-end or spans several months. In such cases, you will be invoiced at the end of each month. For this reason, you may receive multiple invoices for the same campaign.

Note! Agency customers must provide a purchase order number (PO number) before invoicing.

In the event of non-payment, late fees are charged according to 8% under Section 4a of the Swedish Interest Act. For invoice-related questions, please email salesops@schibsted.se.

Own reference or order number on the invoice

When purchasing in Admarket, it is possible to enter a desired reference/your reference and order number on the invoice in the final step of the booking flow before booking the campaign.

This information can also be added after the campaign has been booked via the campaign overview. However, note that the information must be added to the campaign at least one week before the first invoicing for us to guarantee that it will be included on the invoice.