Activate the e-invoice

Easy e-invoice

The invoice will also not be forgotten, especially if you choose to have it automatically charged from your account on the due date. After issuing an e-invoice authorisation, all you need to do is to ensure that your account has sufficient funds on the due date of the invoice. E-invoicing also brings freedom, as you can receive and pay it wherever and whenever you want, for example during a holiday trip.

It will take some time to activate the e-invoice. If you have activated the e-invoice before the 15th of the month, your next month’s rent invoice will already be an e-invoice. However, please remember to check that the first e-invoice arrives on time and is charged from your account.

If you receive housing allowance and Kela pays the allowance amount directly to Espoon Asunnot, you can adopt rent payment with the e-invoice, but you must edit the amount on the invoice in your online bank to correspond to the amount you pay yourself.

E-invoice saves the environment 

Activating the e-invoice will significantly decrease the burden on the environment by reducing unnecessary paper consumption. Therefore, we recommend that you switch your invoices to e-invoices. 

E-invoice activation

You can activate the e-invoice in your own online bank by navigating to the e-invoice section “e-lasku” and searching for “Espoon Asunnot Oy” as the issuer. Once you accept the agreement, you will receive the invoices directly to your online bank.

You can choose from the following options:

• You confirm each received payment in your online bank, after which it will be debited from your account.
• The payment will be automatically debited from your account on the due date.

More detailed instructions on the activation of the e-invoice can be found on your bank’s website.