E-invoice - Approval Statement

E-invoice Approval Statement



* required
Hereinafter referred to as the Invoice Payer, represents that in accordance with Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (VAT) gives/ does not give the consent for the e-invoices for the services be issued and sent by the SEC sp. z o.o. in an electronic way. The Invoice Payer also acknowledges and understands that a change of the e-mail address designated for the e-invoices receipt issued by the SEC sp. z o.o. company, must be reported to the SEC sp. z o.o. company in a written form within the period of at least seven (7) days before the end of the accounting period - otherwise the e-invoice sent to the currently given e-mail address, designated for the e-invoices receipt and provided in the e-invoice Statement Approval shall be deemed to be delivered.

e-invoice - instruction

Step by step instructions for using the e-invoice system

READ INSTRUCTION

e-invoice - login

Go to the e-invoice login screen

GO TO LOGIN
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