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Payment control and collection

Our partner Sergel Oy handles debt collection starting from the payment reminder.

  • If your overdue invoice remains unpaid, you will receive a free SMS reminder after eight days.
  • Two weeks after the due date, Sergel Oy will send a payment reminder, for which they charge a reminder fee of 5 euros (for consumer customers) or 12 euros (for business customers).
  • If the reminder fee remains unpaid, it will be transferred to debt collection. You can get more information about the invoice transferred to debt collection from Sergel Oy

Did you receive a letter from Sergel? Take action in Sergel’s service.

  • Log in to Sergel’s Omat sivut ( My Pages) service at www.sergel.fi
  • You can log in to Omat sivut (My Pages) with your bank credentials or mobile certificate.
  • Once logged in to Sergel’s service, you can:
    • Pay your debt.
    • Report a payment.
    • See a summary of your debts.
    • Check your payment status.
    • Check your debt status.
    • Extend the payment period.
    • Create a payment plan.
    • Send a message to Sergel’s customer service.
    • Authorize another person to act on your behalf.

If necessary, you can contact Sergel by phone at 0200 13113 (local or mobile network rate). The phone service is open Mon-Fri from 8 am to 6 pm.

For more information and instructions, please go to www.sergel.fi.

© Kymenlaakson Sähkö Oy | Kymenlaakson Sähköverkko Oy | Yhdystie 7, PB 9, 47201 Elimäki