Invoices
Payment procedures
To make successful payments, you shall use the following invoices (tariff calculators), as well as the Instructions for booking storage services
- bundled capacity 410-412
- annual capacity (working volume) 400
- working volume for basic season 401
- monthly working volume 402
- day-ahead working volume 403
- capacity injection for basic season 404
- monthly injection capacity 405
- day-ahead injection capacity 406
- capacity withdrawal for basic season 407
- monthly withdrawal capacity 408
- day-ahead withdrawal capacity 409
*** For timely crediting of funds to the current account of the Storage System Operator (SSO) under the natural gas storage (injection, withdrawal) agreement, please pay attention to the terms of payment:
a) bundled and/or annual capacity, capacities for basic seasons, monthly capacity (including capacity allocated over more than one gas month until the end of the storage year) shall be paid five banking days before the beginning of the gas month in which such service will be provided;
b) day-ahead working volume shall be paid three hours before the start of the gas service day;
c) day-ahead injection/withdrawal capacity shall be paid no later than three hours before the deadline for submission of nomination/renomination/trade notification.
Procedure and documents for the refund to a non-resident (subscription refund)
e-mail: back-sso@utg.ua, тел.: +38 (044) 461-23-62; +38 (044) 461-23-96;
+38 (044) 461-20-37