Payment method

Possibilities of settlement of prepayments and invoices

DIRECTLY ON THE BANK ACCOUNT OF SPP a.s. – CASHLESS WAY:
- Collection from the account
- Payment order
THROUGH THE SLOVAK POST (SLOVENSKÁ POŠTA a.s.)
- SIPO payment document

The way of paying out the overpayments based on the final invoice

In case you execute the payments for natural gas by means of bank transfer from the account, the generated overpayment of the final invoice will be directly credited to your bank account.

In case you settle the payments for natural gas by SIPO slip, the overpayment of the final invoice will be reflected in the following monthly SIPO slip.

In case your overpayment is bigger than the total amount that you pay monthly by the SIPO slip, you will be returned the balance in the following way:

if you settle the collection slip in a cashless form (the blue print of the collection slip), the overpayment will be credited directly to your bank account
if you settle the collection slip through a post-woman (violet print of the collection slip), you will be delivered the overpayment by the post-woman on delivery of the collection slip
in case you settle the collection slip at the post (the green print of the collection slip), you will have to take over the overpayment of the collection slip personally at your delievery post office (you can learn about your delivery post office according to your permanent address at any post Office)