Invoice and payment | English - 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 i platta

Invoice and payment

How often am I invoiced?

The number of invoices per year is automatically determined by the amount of electricity you use. You can choose whether to receive your invoices 4, 6 or 12 times per year - just contact customer services.

E-invoice, email, text message or paper invoice

You can choose whether to have your invoices through your internet banking (e-invoice) or whether you want it by post, as a text message to your mobile, or as a paper invoice. Choose which method suits you best and we will help you make the switch.

Autogiro direct debit

If you have a Swedish bank account, you can choose Autogiro direct debit. The relevant amount of money is therefore withdrawn from your account on the due date. You will always be informed of the cost in advance, so that you can ensure funds are available in your account.

Deferment and part payment of invoices

As an E.ON customer, you can in most cases apply for deferment or part payment of an invoice. Contact us and we can help you find the best option.

Den här sidan uppdaterades 9 mars 2017
av E.ON Kundsupport