How our invoicing works
We invoice once a month – approximately the 17th – for the period: the 16th of the previous month, to the 15th of the billing month. We will send the invoice to you by email as an attached PDF file.
Two payment options:
• Sparekassen Kronjylland: reg. no. 6691/account number 0010879531
• MobilePay: 210806
Please write INVOICE NUMBER or CUSTOMER NUMBER when making payment.
PBS – easy and cheaper for you as a customer:
Signing up for PBS is super easy, you don't have to pay the administration fee of DKK 39 – and you don't have to remember to get paid on time.
PBS no.: 07731221/ Deb.gr.nr. 00012 / Customer number (you will find your customer number on the invoice)
It may take some time before the registration goes through. You can see this at the bottom of your invoice: Here you will either find payment information – or: ***** CHARGED VIA PBS *****
All invoices created before you signed up for PBS must be paid manually.
You can find all invoices in your customer app.
Your customer app My ServiceHuset:
You can view your invoices, account statements and visit schedule via this link: https://mit.servicehuset.dk/
You can also see who is coming to clean your home and when. The page includes the phone number for your cleaning team, which you are more than welcome to contact via SMS.
Spam filter:
It happens that our invoice ends up in customers' spam filters. To avoid this, you can add 'trusted recipients': post@e-conomic.com and please add tina@servicehuset.dk as a contact.