You can choose to pay the monthly fee to Alfa-kassan either by direct debit, invoice or e-invoice. We send out invoices and e-invoices every three months. This means that you will receive three invoices in the same mailing.
Dates for the mailing of our invoices and e-invoices
Mailing 1 is sent out in January and contains invoices for the months: January, February and March.
Mailing 2 is sent out in April and contains invoices for the months: April, May and June.
Mailing 3 is sent out in July and contains invoices for the months: July, August and September.
Mailing 4 is sent out in October and contains invoices for the months: October, November and December.
If you wish to pay the monthly fee by direct debit, you must register this via your internet bank or via our e-service Min anslutning.
To simplify payment of your monthly fees, you will receive a personal OCR number for all your invoices. This means that you will always use the same OCR number for all payments.
If you wish to pay the monthly fee by e-invoice, you must register this via your internet bank. You can also choose to enable e-invoicing at the same time as making an OCR payment to us. If you register for e-invoicing today, you will receive your first e-invoice in the beginning of the next quarter. For example, if you register for e-invoicing in November, you will then receive e-invoices from January.
You can pay your monthly fees each month or pay for several months at the same time. When paying for several months at the same time, add together the total of the monthly fees and enter your personal OCR number.
In the case of payments, enter bank giro number: 5370-2395.
If you are missing the invoice, enter your national registration number as a message.