You receive the statement and payment slip in your letter box and can pay the invoice at a post office counter or via e-banking. All our clients who take advantage of the benefits offered by the myCSS client portal receive their statements electronically in their myCSS account. This should not be confused with the e-bill, for which you do not need to log in to myCSS.
Avoid reminders: To enable us to immediately allocate the payment to your client account, we would ask to you always use the original payment slip (or the correct reference number for e-banking). This enables us to match your payment to the right invoice.