Billing Procedures - E.ON
apartment up_arrow boka_tidboka_tidcheckmark Imported Layers Copy 3Imported Layers Copy 3close_icon close_iconcontract-details direction error-messagefacebook Kalender_24x29Artboard 1 Kalender_24x29Artboard 1 rorligt_icon copygoogle_plushouse instagram_icon mailmailmap_pin_selected_map_pin EAC9921F-E050-4152-9E00-5A9E1CAFA966Type something Imported Layers Copy 2Imported Layers Copy 2 Imported Layers Copy rabatt_icon Created with bin/sketchtool. radgivning_icon Created with bin/sketchtool. sms_icon Created with bin/sketchtool. Imported Layers 7Imported Layers 7 translate_icontwitteruser-contract vattenkraft_icon copy 3Customization
Hand håller faktura

Billing Procedures

It is important that the invoices sent to us are correct, in order for them to be processed and paid on time. The following are the ways that you as a provider can send a bill to us:

E-mail invoice

You can e-mail your invoice to in PDF format. It is important that you only send one invoice per e-mail.

Paper invoice

Our invoices are handled centrally for all our companies. Via the link in the upper right, you will find a list of companies and their billing addresses.

Company name
Serial number 803007
R 308
106 53 Stockholm

This page is last updated 3 July 2018