Completed forms with ticks to mark the option you have selected you have selected should be sent by regular mail or fax (041/519 25 95) to the Customer Call Centre.
Based on this form we shall make the change of the method of payment in your contract - we shall then send you the modified contract for signature. (In order to execute the payments for electricity in such a way, it is of course necessary to enter the same means of payment - granting consent to an individual payment in favor of the SSE, a.s. account - 702432/0200 - also in the bank. If you do not have the form titled; "Payment consent application form - return slip" at your disposal, we can make the alteration of the method of payment for your contract based also on a copy of bank confirmation on the foundation of this method of payment, which you will send to us by regular post or fax to the abovementioned number. We would like to draw your attention to the obligation to place the minimum number of allowed payments for month 2, since in month 1 the advance payment may meet the arrears of the half-year invoice payment. If only one payment per is permitted, a second payment may not be made.)
2. Change for cash / money transfer order
The customer shall request alteration of the method of payment by phone and we are able to carry out such a change directly during the call.
