Invoice delivery options
Comviq’s default option for sending out invoices are via email. Here you can read about other ways to receive your invoice.
When you become a Comviq customer you will by default receive your invoice via email. The invoice is sent to the email address you used upon registration. If you want to change email address, you can update it in Mitt Konto (My account) under profile settings.
If you want a paper invoice instead, you can easily change it in Mitt Konto (My Account) on comviq.se or in the app. For paper invoices, an invoice fee of SEK 39/month is added. The invoice is sent to your civil registration address.
Login to Mitt Konto, select Payment (betalningar), then Settings (inställningar) and then invoice sending.
In the Comviq app
Select the product (product card) you want to change the invoice delivery, press Settings (the gear wheel in the upper right corner), go to invoice settings (Fakturainställningar), then invoice delivery (Fakturautskick) and finally select Activate paper invoice (Pappersfaktura).
You order an e-invoice via your internet bank. The invoice comes in digital form directly to your bank and the only thing you need to do is check and approve the payment.