If the supplier offers AvtaleGiro, this will be indicated on your invoice.
When you pay an invoice to a company that offers AvtaleGiro, most online banking systems will prompt you to set up an AvtaleGiro agreement. By accepting the offer, the agreement will be created.
Remember, you can choose whether you want to receive a payment reminder or a direct debit notice when you set up an AvtaleGiro with your bank. Payment reminders/debit notices will be sent in the most suitable way based on the customer information your supplier has registered: by email, eInvoice, or by post.
You will be notified when the agreement is activated and you must continue paying invoices as usual until the agreement is in effect.