Saga Furs sells to registered customers through auction buyers who have a registered buyer number at Saga Furs.
How to become a registered customer
In order to open a customer account you need to provide us with your personal and company information and a deposit for at least 35% of your expected purchase.
Customers who have had a long-term business relationship with us can also become registered auction buyers and obtain a buyer number.
For more information about buying from registered buyers or obtaining a registered buyer number, please contact our sales department sales@sagafurs.com.
Invoicing procedures
The selling currency is EUR but invoicing is possible also in USD or CNY. The exchange rate for USD and CNY changes during the auction according to the changes in the money market. The Company takes no responsibility for the changes in invoicing rates.
The invoices can be created online in Buyer Invoicing which can be accessed via our website or by emailing invoicing instructions.
After an auction
Customers have until the prompt day to pay for their purchases free of interest. If the goods are not paid by the prompt date, interest will be charged/interest will begin to accrue.
Once we receive your payment, we will release your skins for shipment. As all skins are sold FCA, customers are kindly requested to make arrangements with one of our co-operating forwarding agents regarding the shipping and handling of their goods.
Banking details
We have separate accounts for EUR, USD and CNY remittances. We ask you to pay directly to the corresponding currency denominated account. In case there is a remittance to our account in a wrong currency, there will be currency exchange differences and bank charges which will be deducted from your account.
For your reference, our bank account details are as follows:
Our Bank details for EUR payments are
OP Corporate Bank PLC
Gebhardinaukio 1, Helsinki
P.O. Box 308, FI-00013 OP
FINLAND
Tel. +358 10 252 011
EUR IBAN Account: FI32 5000 0120 0001 94
SWIFT: OKOYFIHH
Our Bank details for USD payments are
OP Corporate Bank PLC
Gebhardinaukio 1, Helsinki
P.O. Box 308, FI-00013 OP
FINLAND
Tel. +358 10 252 011
USD IBAN Account: FI10 5000 0130 1005 21
SWIFT: OKOYFIHH
Our Bank details for CNY payments are
OP Corporate Bank PLC
Helsinki, Finland, SWIFT: OKOYFIHH
Account with Bank of China, Shanghai, SWIFT: BKCHCNBJS00
CNY IBAN Account: FI25 5000 0130 4500 33
Business Related Reference: invoice number
Storage of Skins
Saga Furs will store skins bought in the season’s auctions free of charge until 30 November when the season ends. Fees for storage and insurance of the skins will be charged from the beginning of December. The following fees for storage and insurance will be charged for each calendar month or part thereof:
Per skin/month:
Mink 0.20 euro
Fox 0.50 euro
Finnraccoon 0.50 euro
Lamb 0.50 euro
Please note that storage charges for lamb will be charged from 90 days after the P/D.
Charges for skins remaining in storage from previous seasons will be made at the original rate stated when storage began.
Complete Terms and Conditions
Conditions of Sale – click here for pdf file
Conditions of Sale Online auctions – click here for pdf file