At we offer you a number of different payment alternatives so that you can choose the option that is most convenient for you.

You can choose from the following alternatives:

BuySnus reserves the right to exclude customers from individual payment options without giving reasons or to insist on prepayment.

No matter which option you choose, the protection of your personal data is extremely important to us. All transactions are therefore sent via an SSL-secured server with password protection.

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We accept VISA and MasterCard credit cards.

All credit card payments are processed by Nets, one of Scandinavia's leading providers of online transactions. For security reasons, your card and account information is neither stored nor visible to us. This information is only known to you and our bank.

When you reach the payment page, you must first select the card type and then enter the card number, expiration date and CVV code.

Our system forwards the transaction via an encrypted server connection to Nets, which authorizes your bank. Once the transaction has been approved, the amount will be reserved and debited to your account and your order will be shipped.


When paying by bank transfer, your order will not be shipped until your payment has been received. International bank transfers can take up to five business days.

After you have completed your order on our site, you will receive an order confirmation by e-mail. It contains all information about your order as well as the necessary information for bank transfer.

Our bank details for payments within Switzerland:

Payee:    SALT LABS Switzerland AG
              Grabenstrasse 25
              CH-6340 Baar, ZG

Purpose/service: Your order reference

IBAN:                          CH72 0026 5265 1276 8702 G
BIC:                            UBSWCHZH80A
Bank:                          UBS

Please make sure to quote your order number as payment reference (also purpose of payment, message to recipient) when making your bank transfer. If the reference number is missing, the processing of your order may be delayed.

You should also make sure that your bank transfer covers all your bank charges. Therefore, it is best to order the transfer with the option OUR or SHA. We only assume the costs of our bank. If we incur additional costs, we may have to shorten your order accordingly. In the case of larger shortfalls, you may receive a message from us and can pay the outstanding amount.

As soon as your payment has been confirmed by our bank, your order will be activated and shipped to you.

Unpaid orders will be cancelled after 14 days


We can offer you payment on account in cooperation with Byjuno AG. When paying by invoice, you pay the invoice amount as well as all associated costs directly to Byjuno and the General Terms and Conditions of Byjuno AG, which you can find in our General Terms and Conditions section as well as directly on the Byjuno website

A credit check will be carried out by Intrum AG before we complete the purchase. Please note that your complete date of birth including day, month and year is required for the credit check. If you can select invoice as payment method in the checkout, the credit check was successful and your order will be shipped after completion of the order. Approximately 2-3 days later you will receive your invoice by e-mail from Byjuno. The payment period is 20 days. In order to avoid unnecessary follow-up costs, please transfer the full amount to Byjuno in due time.

For an additional charge of 3.50 CHF you can also receive your invoice by post. You can request this via a link in your invoice mail or by telephone with Byjuno.

If you have any questions about your invoice, you can contact Byjuno directly by telephone at 041 227 05 05 or by e-mail at Kontakt aufnehmen.


You have the option to split your payment into a maximum of three monthly installments, if you have chosen payment on account as your alternative payment method. Please note that payment by instalments is only possible if you choose the invoice payment option.

2-3 days after completion of your order you will receive your invoice directly from Byjuno by e-mail. Instead of the requested total amount you simply pay the first instalment. The amount of the respective instalments must be received by Byjuno within the following payment periods according to the following table:

Rate Nr.

Minimum amounts of total outstanding amount

Payment deadline from invoice date



20 Days



59 Days


Remaining amount

90 Days

You may repay the outstanding total amount at any time in advance.

After expiry of the aforementioned payment period(s) without receipt of payment, the entire invoiced claim and/or each individual instalment shall become due and default shall automatically occur for the entire outstanding claim without reminder. For legal reasons Byjuno can not grant any further extensions of the payment periods.

Interest and Fees

Interest of 14.9% per year (360 days) shall accrue on the outstanding balance of the claim from day 20 since the invoice date.

In addition to the price of the goods, Byjuno will charge you an administration fee of CHF 2.50 per invoice/rate. The administration fee for the first invoice/rate will be paid by

A fee of CHF 3.50 will be charged for each paper mailing.

The above information is only an excerpt from Byjuno's GTC for "Byjuno invoice with instalment". The complete General Terms and Conditions for "Byjuno invoice with instalment" of Byjuno AG can be found in our General Terms and Conditions section or on the Byjuno website

If you have any questions about your invoice, you can contact Byjuno directly by telephone at 041 227 05 05 or by e-mail at