Invoices

Electronic delivery of invoices

For conclusion of the agreement on electronic delivery of invoices the supplier shall fill in its data in the agreement form (for download available below) such as business name, registered seat, identification data and e-mail address from which it will electronically deliver invoices. The supplier will send the scan of the signed agreement to the e-mail address faktury@seas.sk or send the signed document by post to the address:

Slovenské elektrárne, a.s.

Závod Atómové elektrárne Mochovce
Odbor fakturácie
P.O.BOX 11
935 39 Mochovce

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.

Contact us

If you are our supplier and you believe that you have sent as an invoices that is past due, or have any questions related to invoicing Slovenské elektrárne, a.s., please send us a message via this online form.

Questions and urgencies related to the invoices sent to Slovenské elektrárne

?
?
?
?
?
?
 
?