When executing payments for electricity from abroad it is necessary to specify:

• SWIFT code: SUBA SKBX,
• Address of the bank: VÚB Banka, a.s., Na Bráne 1, 010 43 Žilina, Slovakia.

Accounts of SSE, a. s., to which you can make payments for electricity:

Banks	Bank account	Code of  bank
VÚB banka	702432	0200
ČSOB	202476883	7500
DEXIA banka	339518001	5600
Tatra banka	2621150449	1100
UniCredit Bank	6618321014	1111
Slovenská sporiteľňa	0423703090	0900

Payment consent

This method of payment allows the settling of monthly advance payments as well as final invoices by customers in categories A, B, C and D, i.e. key and large customers, companies and organizations, businesses and organizations, households.

Invoice collection

• Outstanding payments of final invoices shall be collected from a bank account. Overpayments of a final invoice repaid to the account.

Monthly advance payments can be settled by means of:

• SIPO - it is not allowed for customers in categories A, B and C
• standing order for settlement
• payment order
• money order

Invoices and advance payment collection

Monthly advance payments and outstanding payments of final invoices shall be collected from the bank account of the customer. Overpayments of final invoices shall be repaid to the account. This method of payment is most suitable for our customers.

Advance payment collection

Monthly advance payments shall be collected from the bank account. Outstanding payments of final invoices can be settled through:

• a payment order
• a money order

For the performance of the collection is necessary to establish consent to the collection in favor of the SSE, a.s. account in your banking institution.

How do I set-up consent to collection?

The customer fills in a return form, which is available from our website; www.sse.sk. The completed form with the option selected should be sent or handed over to the respective branch, or faxed to (041/5192595) to the Customer Call Centre; ul. Daniela Dlabača 23, 010 01 Žilina. Based on the completed form we shall perform the change of method of payment for your contract.

In order for payments for electricity to be carried out in this way, of course it is necessary to set up the same method of payment - the setting up of consent with an individual collection in favor of one of the accounts of SSE a.s. in your bank as well. If you do not have the "Application for consent to collection - return slip" form at your disposal, change of the method of payment for your contract can also be performed based on a copy of a bank acknowledgement on launching this method of payment, which you should send, or fax to the above mentioned number.

For customers, who hold accounts in UNIbank, Tatrabank, ČSOB and VÚB after the arrangement of the consent to collection, this fact will be reported by the bank. The abovementioned banking institutions send, files with newly established consent to collection, or cancelled, or changed consent to collection to SSE daily in electronic form, which are subsequently electronically processed.

We would like to draw your attention to the necessity of setting up a minimum number of permitted collections for month 2, since in month 1 the advance payment could clash with the payment for an outstanding semiannual payment of the invoice. If only one collection is allowed per month, the other collection may not be performed.

Payment order

This method of payment permits the settlement of monthly advance payments as well as final invoices to customers in categories A, B, C and D, i.e. key and large customers, companies and organizations, entrepreneurs and organizations, households.

Invoice and charging order

• For the settlement of an advance payment a single charging  order  with a correct variable symbol of the invoice is necessary to set up in your banking institution.
• Overpayment of the final invoice shall be repaid to your account (of course number of your account should be announced to us in written or by phone). For the settlement of monthly advance payments a standing order for settlement (with a variable symbol of advance payments) is necessary to set up in your banking institution, or it is possible to settle the advance payments by means of:   SIPO - this is not allowed for customers of categories A, B and C.

Consent with the collection - Advance payments collection

Address for sending correspondence need not be identical with the one of the supply point.

How to set up a payment order?

Payment order as well as standing payment order can be launched in your banking institution. If you decide to realize advance payments or invoices by means of a payment order, do not forget to state a correct (10-digits)  variable symbol of advance payments or invoices, so that your payment was appropriately and in time assigned.

SIPO

SIPO = Concentrated collection of payments of inhabitants

• This method of payment allows for settling monthly advance payments to customers of the category D (households).
• Payments are realized by means of the Slovak Post Office (Slovenská pošta a. s.).
• Method of payment of SIPO is classified according to the color of the collection ticket.
• Settlement of the final invoices for electricity consumption is carried out in the following ways: Payment order or Consent with the collection - Invoices collection.

In case that you will not choose to settle the final invoices by one of the previous ways, overpayment will be repaid to you by means of a post money voucher of type E, outstanding payment will be settled by the post money voucher of type U, which is a part of the invoice for electricity consumption.

If you decide to realize settlement of outstanding invoices through a payment order or post voucher, do not forget to state a correct (10-digits) variabile symbol of invoices, so that your payment was appropriately and in time assigned.  

Basic principles of identification of collection checks:

• Collection check - violet - by means of this kind of payment slip you can pay a prescribed sum marked as "for collection" by a delivery. The due date is from the first day until the last day of the calendar month stipulated on a payment slip
• Collection check - green - by means of this payment slip you can pay the prescribed sum determined "for collection" at any post office in your district. The due date of the collection is from the first day until the last day of the calendar month stipulated on the payment slip
• Collection check - blue- this slip is of an informative value only. Your bank account statement, which must be provided at the post office in the case of a claim, is the certificate of payment. The due date of the collection is from the first day until the last day of the calendar month stipulated on the informatory slip.

How do I set up SIPO?

It is sufficient to ask for a SIPO to be set up in written form or by phone at any of our contact points, i.e. at Contact Offices or the Customer Call Centre.

Emergency deposit to the account of SSE a. s.

When visiting any of the banks in which Stredoslovenská energetika a.s. holds an account, please state the variable symbol of the invoice or advance payment.

Postal money voucher U

Postal money voucher U is part of an outstanding invoice (this does not apply in the case of collection payments). In the case of an overpayment, you will receive a postal money voucher - E by post. You can perform the settlement of the outstanding payment or overpayment at the post office. If you use a standard postal voucher - U - available at the post office, for the settlement of an invoice , please, enter the following data:

• Address: Sredoslovenská energetika a. s., Ulica republiky 5, 010 47 Žilina
• Sum: Stipulated on the outstanding invoice, in the case of an advance payment - stipulated in the contract
• Account number : 702 432
• Bank code: 0200
• Variable symbol: stipulated on the outstanding invoice, in the case of an advance payment - stipulated in the contract
• Sender: name and address of the supply point