Payments

Customer

Billing period is one calendar month. The invoice is issued on 1-10 day after the end of the billing period, based on the electricity prices formation and on the basis of meter reading sent by the customer. If customer does not send meter readings, estimated consumption will be calculated based on customer’s average annual consumption.

If billing period payment is less than 3 euros, VKG Elektrivõrgud OÜ will not issue invoice and will add that amount to the next invoice.

Opportunities to pay bills:

NB! Be sure to include with you payment the reference number, which is specified on your invoice.