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Forwarding e-invoices
to your clients via bank

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

  • Convenient solution for your clients to receive invoices in their internet bank
  • Your clients 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 clients to receive an electronically prepared invoice via their 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

Price list

E-invoice service fees (VAT should be added to the fees) applicable to the beneficiary  
Agreement conclusion EUR 50.00
Agreement amendment EUR 20.00
Agreement termination free of charge
Agreement monthly maintenance fee EUR 20.00

Fee for forwarding e-invoices (per every e-invoice sent and presented to payer)

- To payer in AB SEB bank (for every successfully forwarded e-invoice)
-To payer in other payment service providers (for every e-invoice)

EUR 0.25
Recall of e-invoice file EUR 20.00
Implementation of the template designed at company's request EUR 200.00
Amendment to the template designed at company's request EUR 100.00