NB! As this is a service provided by the bank, please ask your bank for more detailed information about the service prices and other conditions. To use the service, please proceed as follows: 1. Activate the standing order service in your bank's online banking or at the nearest bank branch. Please make sure that you select Elisa as the invoice issuer; you enter the correct customer number (you can find the customer number on the invoice), not the reference number; the payment date falls between the invoice receipt and the payment due date (from the 8th to the 18th of the month); the payment limit is sufficient to cover the invoices. 2. In addition to concluding the standing order agreement, you need to order the forwarding of the e-invoice to the bank. You can do this either in the bank's environment, via Elisa iseteeninduse or by proceeding as follows: Log in to Elisa self-service. Select “Users and Rights” from the main menu, then “Billing and Notification Channels”. Select “To Bank” as the invoice type and enter your bank and bank account details. 3. If you want your invoice to be sent by e-mail, but at the same time also use the e-invoice standing order service, then set the invoice channel to “To e-mail” in Elisa self-service and order a limited e-invoice to the bank via the options at the end of the “Billing and Notification Channels” page. 4. If you want another person to pay your invoice using the standing order service, order a limited e-invoice via the options at the end of the “Billing and Notification Channels” page.