Invoice
The invoice is submitted monthly, almost in the same day, based on the consumption recorded by the water meters installed on the connections.
According to the law, the invoice should be paid until the deadline, namely 15 days from the issue day.The unpayment of invoice within 30 calendar days from the deadline will generate penalties for delay starting from the first day after the deadline.
The unreceiving of the invoice will not be a reason for unpayment.
You should contact us to the telephone 0268/926 - CALL CENTER and we shall provide you a copy of your invoice
The invoice can be paid:
- with cash to Company’s pay offices, address 1-3 Crişana Street (near Dacia Market);
- by bank POS to Company’s pay offices, address 1-3 Crişana Street (near Dacia Market);
- to Company’s cashers – collectors on the field identified by job personal papers;
- by payment order or on-line, using the Client Bank Internet Banking Service and for this manner the client should specify the following information from its invoice:
- Beneficiary: S.C. Comapnia Apa Brasov S.A.
- Beneficiary’s IBAN: RO81BRDE080SV05660200800
- Explanations: „Client Code: ”, „Invoice no.”, „Invoicing date”
Compania Apa Brasov S.A. Clients will benefit soon of new payment manners of the invoices: direct payment, ATM, Banker ROBO and PayPoint.