You can easily update your invoice settings on Self Service. Simply go to "Profile" in the top right corner. There, you can choose email as your preferred invoice channel.

• - Only the original invoice (first issue) will be sent by email. Debt collection notices will be sent through other channels.
• - Email invoices are only sent to customers who do not receive invoices via eFaktura, AvtaleGiro, Digipost, or EHF.
• - If you currently receive a copy of your AvtaleGiro invoice by mail, it will be sent by email instead when selecting "Email" as your distribution channel.

Make the switch today for a simpler way to receive your invoices!

• - If you've never logged on to Self Service before, but have an agreement, choose "sign up" when logging in. You will then create a username and password for future log in's.
• - By clicking "Create customer" you can order a tag and create an agreement.
• - If your already a customer, use "Find agreement" and search for the email address registered in your agreement. If the email address you have entered corresponds with the email address registered on your agreement, you will receive an email with an activation link. By entering this link you will have access to your agreement on Self Service..
• - If you're not receiving the email or the link, please check your spam folder, or contact us so that we can update the email address on your agreement.
• If you have access to more than one customer profile, you can view these under "Choose customer". You can always return the the overview by using the meny in the top right corner, and clicking "Customers.