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