Partille Energi kundservice

Customer Service

We are here to help!

If you cannot find the information you are looking for on the site, please feel welcome to contact us by e-mail or by phone. We will do our best to help you.

Telephone Customer Service: 031- 336 96 60. Error reports/ on-call service outside of opening hours: 031-336 96 70

Opening hours
Opening hours: Monday–Thursday 8–17 and Fridays 8–15 (except for holidays).
Closed for lunch: 12–13 during 13/6–12/8.

Deviating times during 2022
Wednesday 5/1: Open 8-12, Thursday 6/1: Closed
Thursday 14/4: Open 8-12, Friday 15/4: Closed, Monday 18/4: Closed
Wednesday 25/5: Open 8-12, Thursday 26/5: Closed, Friday 27/5: Closed
Monday 6/6: Closed, Thursday 23/6: Open 8-12, Friday 24/6: Closed
Friday 23/12: Open 8-12, Friday 30/12: Open 8-12

Postal address: Box 55 100, 400 53 GÖTEBORG
Visiting address: Kyrktorget 51, 433 33 Partille

Contact forms

Documents and forms

You will find all our documents and forms here in one place for your convenience.


Here is a collection of the most frequently asked questions. If you have another question, not listed here, please contact us, and we will help you.

Payment and payment information

Invoices for district heating and electricity network is branded with the Partille Energi logotype.

Below are the solutions we offer for invoices and payment methods.


You register for e-invoicing through your internet bank. Choose Partille Energi AB when you register. When the invoice is issued, it will appear in your internet bank no later than the following day, and then you can sign the payment order. You can view the invoice in your internet bank. It will look exactly like the invoice on paper.

E-mail invoice

You will receive the e-mail invoice attached as a pdf to the e-mail address you have chosen. The easiest way to register for e-mail invoices is to write to us through the contact form on the Customer Service page, or call us by phone.

Digital mailbox – Kivra

If you have signed up with Kivra, you will receive your invoices there instead of by post. If you do not wish to receive your Partille Energi invoices through Kivra, you can log in to your Kivra account and unsubscribe from Partille Energi’s mailings. If you have not opted for any of the digital alternatives above, the invoices will be sent to you by post.

Link to Kivra

Paper invoice

You will receive the invoice in a letter to your post box. This means that the invoice will reach you about a week after the date of invoice.


Autogiro (direct debit) is a simple and convenient way of paying invoices. It means that Partille Energi will charge the amount on your invoice on the expiry day. To register for autogiro (direct debit), you simply fill in our autogiro form. Autogiro (direct debit) is an open-ended service. If you would like to cancel the autogiro (direct debit), contact your bank or us.

Print our application form here

DI payment (business only)

Companies have the opportunity to receive invoices electronically via EDI. It saves administrative time and is a benefit for the environment.

Payment information

Plusgiro: 4798401-8
Bankgiro: 740-0419
VAT nr: SE556478144001
IBAN: SE2495000099604247984018

Lerum Energi maintains our networks

Partille Energi is the owner and responsible for the electricity and district heating networks. Our aim is to keep them safe, reliable and well-managed. Since 1st April 2019 we have engaged Lerum Energi to operate and maintain our networks. So you may have seen their skilled personnel working to repair faults, on construction or preventive maintenance.

Two workers by a van

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