Enable e-invoicing

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Fill in the form below if you want your future invoices to be electronic. Click here for more detailed help.

  1. Make an e-invoicing agreement with your bank or other operator. If you have an insurance broker, first contact your broker to change your payment method.
  2. Your bank/operator will provide you with an EDI code (the most common), an e-invoice address or an intermediary code.
  3. Fill in the form when you want your insurance invoices as e-invoices. You will receive electronic invoicing as soon as we have received and registered the information.

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