E-invoice with automated standing order is the best solution for the settlement of regular invoices with variable sums. The subject matter of the service – you authorise SEB banka to pay invoices from your account based on the E-invoices of service providers sent to the bank.
By applying for the E-invoice with automated standing order service, you do not need to remember the date of settling the invoice. The automatic settlement of the E-invoice will always be executed promptly and precisely in accordance with the information included in the E-invoice of the service provider.
All of your invoices are available in one place – internetbank, where you can manage the settlement thereof as follows:
In order to apply for the E-invoice with automated standing order service, you must find out whether your service provider ensures the submission of e-invoices to the bank, and apply for the receipt of the e-invoice by the bank.
It is possible to view the e-invoice via internetbank as soon as it is received from the service provider. If you have not received the e-invoice via internetbank by the date you normally receive it, please contact your service provider.
Upon the application for a E-invoice With Automated Standing Order service, you may choose two dates for the settlement of the e-invoice – the bank settles the e-invoice on the second day after the receipt of the e-invoice or on the last payment date indicated in the e-invoice.
This may be for several reasons. Please check if any of the following situations is true:
If the e-invoice with automated standing order has not been made yet, you are able to cancel the settlement of this e-invoice without terminating E-invoice with automated standing order service agreement.
If the e-invoice with automated standing order has already executed, you are able to initiate a standard payment recall procedure in accordance with the price list of the bank for private persons and for corporate clients.
Applying for the E-invoice with automated standing order service is possible by visiting the E-invoices section of the internetbank or at the branches of SEB banka.
If you wish to pay for services by using the E-invoice with automated standing order service, apply for the receipt of e-invoice and automatic standing order thereof via Ibanka, as well as at any branch of SEB banka. In order to apply for the E-invoice with automated standing order service, you will need:
E-invoice with automated standing order application form (LAT)
Complete the application form and submit it at the branch of SEB banka that is closest to you.
Authorise the bank to take care of the prompt settlement of your invoices – apply for the E-invoice with automated standing order!
If you have questions on the automatic settlement of the invoices issued by service providers not mentioned in the list from 1 January 2015, please address your service provider. You may use other types of payment for settling the invoices of the service providers that will not send their e-invoices to the bank:
E - invoice with automated standing order
|To account in SEB banka, if the customer has applied for the Customer Plan||Free of charge|
|To account in SEB banka||0.14 EUR|
|To another bank in Latvia, if the customer has applied for the Customer Plan||Free of charge|
|To another bank in Latvia||0.36 EUR|
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