The invoice for the supplied natural gas can be received by e-mail and on the e-portal. It is also possible to receive an invoice by post, but please note that you will receive it later.
Payment procedure
- Submit meter readings
- Submit data for calculating excise tax
- Receive the invoice (we will prepare and send an invoice as soos as receive the consumption information from Gaso)
- Pay the invoice
When making an invoice payment, please remember to enter the contract number listed on your invoice for faster invoicing.