Korzystanie z
E-faktury

The ability to receive electronic invoices is a fast and secure way to
receive documented settlements for services rendered to you.

E-invoices are delivered as PDF files to the indicated e-mail addresses.

If you wish to receive invoices in electronic form, please fill in
the form accepting this method of sending invoices and send it back to PGE S.A. or
scanned to the email addresses indicated in the regulations.

Please also refer to the aforementioned regulations for
electronic transmission of invoices.

Both the form and the terms and conditions can be downloaded using the “Download” buttons or
found in the Downloads section of the Client Area.

E-invoice - documents
File Description Size
E-invoice Regulations Rules for sending electronic invoices to Port Gdański Eksploatacja S.A. 158 KB Download
E-invoice acceptance form Declaration of acceptance of electronic invoices 157 KB Download
E-invoice withdrawal acceptance form Declaration of withdrawal of acceptance of electronic invoices 126 KB Download
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Zapraszamy do współpracy

PORT GDAŃSKI EKSPLOATACJA SPÓŁKA AKCYJNA

Zadzwoń

+48 58 737 63 00

Napisz

pge@pge.pl