Paying for All-in-one

How to pay for your monthly All-in-one package

All-in-one is a monthly subscription paid to gowago.ch. The first payment is due after the pick-up of the car, and subsequent payments are due every month on the day noted as the ‘start date’ on the All-in-one contract.

A payment QR code will be sent to you after receiving the car. We recommend setting up an automatic payment in your e-banking account.

Activation

The first invoice will be sent via email after the start date of the All-in-one contract, and the following invoices will be sent on the same day of the subsequent months.

For example: if your contract starts on the 7th of March, you will receive the first invoice shortly after, and then the 7th of every following month during the duration of the contract.

Invoices

gowago.ch will send all invoices via email and never by post.

Payment terms

Invoices must be paid within 14 days from the date of the invoice being issued.

Paying your All-in-one invoice

All-in-one invoices can be paid through a direct bank transfer, including e-banking. Please make sure to include the All-in-one contract number as the ‘Reference’. The contract number can be found on your All-in-one card, and on the top right of the invoice under: “Subscription ID “

Bank transfer details

BANK NAME: Credit Suisse

IBAN: CH34 0483 5161 5659 8100 0

SWIFT: CRESCHZZXXX

REFERENCE: Subscription ID / All-in-one contract

Setup a recurring payment

To keep things simple, we recommend setting up a ‘standing order’ with your bank to be paid automatically on the same day for the duration of the All-in-one subscription. The All-in-one package subscription costs the same every month for the entire length of the contract.