Questions and answers

To use the Electronic Invoices service:
1. Logon to Millenet
2. From the side menu select the option Electronic Invoices and then the link New Agreement
3. Fill-in the form on the New Agreement screen:
a. Select the Supplier / Payment Title
b. Enter the Customer ID and the short name of the agreement
c. After confirming the settings with the SMSP@ssword the Application Number will be displayed
d. The Application Number is necessary to finalise the agreement process (the way of contacting the company for this purpose depends on what company was selected).

You can find the Customer ID - depending on Invoice Issuer:

Telewizja n ( ITI Neovision Sp. z o.o. )	You will find the subscriber ID on your invoice. Example (pdf / 95 kB )
Link4 Towarzystwo Ubezpieczeń S.A.	You will find the policy number in the top left corner of your policy. Example (pdf / 148 kB )
Play (P4 sp. z o.o.)	You will find required Customer Number on your invoice. Below you can see sample: Example (pdf / 101 kB )
Pekao LEASING Sp. z o.o.	Requires client code can be found on your invoice in "KOD" field.Below you can see sample invoices Example
PGE Obrót S.A. Oddział z siedzibą w Warszawie	You will find the number on your invoice. Example (pdf / 100 kB )
PGE Obrót S.A. Oddział z siedzibą w Skarżysku Kamiennej	You will find the number on your invoice. Below you can see sample invoices: example from the cashier (gif / 87 kB ) example from RBOK (gif / 33 kB )

The Application Number is a number generated in the system, which will be needed to finalise the agreement with the selected company in the system. The way of contacting the company for this purpose depends on what company was selected.

No, the service is free of charge. Charge for transfer is according to Pricelist.

Currently the service is available for payment of invoices issued by:

• PGE Obrót S.A. Oddział z siedzibą w Warszawie
• Link4 Towarzystwo Ubezpieczeń S.A.
• Telewizja N (ITI Neovision Sp. z o.o.)
• PGE Obrót S.A. Oddział z siedzibą w Skarżysku Kamiennej
• Akademia Leona Koźmińskiego w Warszawie
• Pekao LEASING Sp. z o.o.
• Play (P4 sp. z o.o.)

 

Within 30 days from submitting the application for agreement. After this date you need to apply again for an agreement with a new Application Number.

The next parcel will not come via traditional post, but directly to the Millenet transaction system, the parcel may contain bills, invoices as well as materials delivered with them: information about the offer, billing statements etc.

Yes, however remember to give the third person the Application Number.

Yes, it is possible to apply again for an agreement.

Long on to Millenet and then select the bookmark: Electronic Invoices - List. To pay an invoice just click on the button: Pay. The transfer form is filled-in automatically. After acceptance of the transfer the transfer order will be placed!

Yes, it is possible if irregularities are found.