Fill in the form below if you want your future invoices to be electronic. Click here for more detailed help.
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.
Your bank/operator will provide you with an EDI code (the most common), an e-invoice address or an intermediary code.
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.