E-invoice – instruction

Declaration of consent to receive electronic invoices

In order to enable the e-invoice service, go to Customer that you can find at the bottom of the website and click e-invoice

step 1

step 1

Fill in all the required fields in the application form

step 2

step 2

Click agree to receive e-invoices

step 3

step 3

Send the application form

step 4

step 4

If you are logging to the system for the first time (o you forgot your password), enter your registered e-mail in the panel “e-invoice ¬– logging (password reset)”. You will receive an activation link at the provided e-mail, which will allow you to enter a new password.

step 5

step 5

In order to log in to the system (once you have created the password), enter the registered e-mail and your password.

The first e-invoice

The first e-invoice will be available in the system from the next settlement period counting from the registration date.

Once the first e-invoice is issued, you will receive an e-mail with an electronic note and an e-invoice attached informing you that you can download it from the system.