In internet bank you can receive and pay e-invoices one by one or use automated standing order opportunity. You authorise SEB bank to pay invoices from your account based on the e-invoices of seller sent to the bank.
You can view the e-invoice in the internet bank as soon as seller has forwarded it to the bank. Please contact the seller in case you have not received any e-invoice.
If you have not received an e-invoice, please contact the seller. There may be several reasons, but the most common and their solutions are:
By applying for the e-invoice with automated standing order service, you will have the possibility to choose one of the following e-invoice payment days*:
* 08.30 pm is the last possible time for the e-invoice payment on the day you have chosen. Please provide the necessary amount of money in your account in advance.
The daily limit is the maximum amount that the bank may pay towards the e-invoice forwarded to you. Conversely, the monthly limit is the maximum amount that the bank may use during the period of one calendar month to make payments towards the e-invoices of each particular seller.
If the E-invoice with automated standing order agreement allows for partial payment, the e-invoice will be paid up to the amount of money in your account at the time of the last possible payment.
If you want to pay for services using the e-invoice with automated payment order service, apply for receiving of E-invoices and the automated payment thereof via internet bank or at any branch of SEB bank. If you want to use the e-invoice with automated payment order service, please make sure that:
Services | Fees |
---|---|
Service implementation, amendments and termination | Free of charge |
Payment from the account | In accordance with the fee for the respective payment in electronic channels |
In force from | In force to | |
---|---|---|
Terms and conditions of receiving e-invoices (LAT) |
03.10.2018
|
In force
|
Terms and conditions of e-invoice with automated standing order agreement (LAT) |
03.01.2020
|
In force
|
In force from | In force to | |
---|---|---|
Terms and conditions of e-invoice with automated standing order agreement (LAT) |
13.02.2017
|
02.01.2020
|
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