On My Sjóvá, customers can request to receive invoices electronically from us in XML format via a message intermediary.
We only accept invoices electronically, for example, from our suppliers. All information on how to submit invoices to us can be found here.
One invoice is issued for each insurance certificate, premium surcharge, and deductible.
The insurance certificate, notification of premium surcharge, or deductible is always sent as a PDF attachment with electronic invoices.
The invoice displays a total amount, with an itemized breakdown included in the attachment.
Monthly, one invoice is issued for the transactions of the month, or in accordance with an agreement on installment payments.
Technology and Standards
All invoices are based on XML technology and comply with the general technical specification TS-136.
Service Provider
Sjóvá’s XML intermediary is Unimaze.