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
Fill in all the required fields in the application form
step 2
Click agree to receive e-invoices
step 3
Send the application form
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
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.
