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Problems with deliveries of February e-invoices and direct payments

15.03.2022 / Last updated 00:00

The e-invoices and direct payments we sent at the beginning of February have not been successfully delivered due to a bank error. As a result, we have only now delivered invoices from February to some of our customers.

The invoice landing pages show the original due date, but the invoice information shows an updated, later due date.

If you need more time to pay the invoice, please contact our payment services, +358 9 4246 1342 (weekdays from 8 a.m. to 8 p.m. and Saturdays from 10 a.m. to 3 p.m.) or go to www.ropo-online.fi.

We apologize for any inconvenience this may have caused.


With kind regards,

Oulun Energia Sähköverkko Oy payment services