You can pay your invoice in a way that is the most convenient for you, whether at our e-service, via an online banking service, e-invoice, at bank or post office. When paying for the invoice, make sure to include the number of your electricity contract or the number of the invoice you are paying for. The contract number is important because it links the payment to the correct contract.

There is no reference number needed when paying for your Elektrum Eesti OÜ invoice. •

Elektrum Eesti OÜ can be payed to the following bank accounts:

• Luminor Bank AS: EE801700017003249686 (SWIFT NDEAEE2X)
• SEB Pank: EE651010220113267018 (SWIFT EEUHEE2X)
• Swedbank: EE852200221055633162 (SWIFT HABAEE2X)