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Forwarding e-invoices to your customers via bank

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Forwarding e-invoices to the bank is a convenient and efficient solution to enable your customers to receive an electronically prepared invoice via their SEB Internet bank. It is a suitable solution if you provide services to individuals or businesses that pay your company periodically.

  • Convenient solution for your customers to receive invoices in their internet bank
  • Your customers can pay invoices with a pre-filled payment order or conclude an e-invoice agreement for automatic payments
  • Lower costs of invoice issuing and processing
  • Accurate and timely non-cash payments, predictable cash flow
  • Easy to administer revenue

Forwarding e-invoices to the bank is a convenient and efficient solution to enable your customers to receive an electronically prepared invoice via their SEB Internet bank. It is a suitable solution if you provide services to individuals or businesses that pay your company periodically.

How to start forwarding
e-invoices?

1.
Register for consultation

2.
Conclude
an e-invoice forwarding agreement

3.
Start forwarding
e-invoices via suitable channel

Services Fees
Service implementation 60.00 EUR (plus PVN 12.60 EUR)
Amendment in agreement 20.00 EUR (plus PVN 4.20 EUR)
Monthly servicing fee 15.00 EUR (plus PVN 3.15 EUR)
Fee for each E-invoice sent 0.14 EUR (plus PVN 0.03 EUR)
Tailored E-invoice template/changes at customer's request 200.00 EUR (plus PVN 42.00 EUR)