Overview of billing requirements and rules of Slovenské elektrárne, a.s.:

Invoicing manual

After the signature of the agreement by Slovenské elektrárne, a.s. the agreement will be delivered back to the supplier electronically or by post to his correspondence address. Subsequently, upon receipt of the mutually signed agreement, the supplier may begin to deliver invoices to the e-mail address specified in the agreement.

If you are our supplier and believe that you have an overdue invoice, need to add or change email addresses for invoice delivery, or have other questions regarding invoicing or requests for balance or turnover confirmation, send us a message at info.e-invoice@seas.sk or through this online form.