You can choose to pay the monthly fee to Alfa-kassan either by direct debit or invoice. We send out invoices every three months. This means that you will receive three invoices in the same mailing.
You will receive a personal OCR number for all your invoices. If you are missing the invoice, enter your Swedish personal identity number as a message.
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.
In the case of payments enter bankgiro number: 5370-2395
Dates for the distribution of our invoices
- Mailing 1
Is sent out in January and contains invoices for the months of January, February, and March.
- Mailing 2
Is sent out in April and contains invoices for the months of April, May, and June.
- Mailing 3
Is sent out in July and contains invoices for the months of July, August, and September.
- Mailing 4
Is sent out in October and contains invoices for the months of October, November, and December.
- Direct debit
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.
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 have Kivra your invoices will be sent there digitally. For more information about Kivra read here.
- Invoice by post
If you have not chosen to use direct debit or e-invoice payment and do not have Kivra you will receive your invoices by post.