How much time do I have to pay the outstanding amount invoiced?

If you choose against returning the product to Yuno, we ask you to pay the outstanding amount invoiced within 7 days of receiving the termination invoice via QR code or online banking. In case you are worried about overextending these 7 days due to bank or time transfer, you can send us the bank statement (payment receipt) as proof of your payment. If we do not receive the payment or bank statement within the time frame, we will unfortunately be forced to pass the amounts on to a company commissioned with debt collection. Please help us prevent this.