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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
How to start forwarding
e-invoices?
1.
Register for consultation
Register for consultation
2.
Conclude
an e-invoice forwarding agreement
Conclude
an e-invoice forwarding agreement
3.
Start forwarding
e-invoices via suitable channel
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 |
| Agreement amendment | EUR 20 |
| Agreement termination | Free of charge |
| Agreement maintenance fee | EUR 20 per month |
Fee for forwarding e-invoices: - To payer in AB SEB bank - To payer in other payment service providers |
EUR 0.25 EUR 0.25 |
| Recall of e-invoice file | EUR 20 |
| Implementation of the template designed at company's request | EUR 200 |
| Amendment of payers' application and/or standing order agreement data | As individually agreed |
| Amendment to the template designed at company's request | EUR 100 |
