DSO Announcement - Payment of Connection Terms and other Services

Announcement: EAC – Distribution System Operator (DSO)


With the aim of providing optimal and faster service to its customers, the Distribution System Operator (EAC) informs the public that, as of 1 February 2026 and thereafter, payment/settlement of connection terms by applicants, as well as payment for any other service offered by the Distribution System Operator (EAC) to its customers, will be carried out exclusively by electronic means, either via e-banking or through a bank transfer initiated at a banking institution branch. The details of the EAC account at the Bank of Cyprus, to which transfers should be made, are as follows:


Beneficiary Account Details: Electricity Authority of Cyprus
Beneficiary Account Number: 357010225405
IBAN: CY80 0020 0195 0000 3570 1022 5405
SWIFT / BIC Code (Bank of Cyprus): BCYPCY2N


Please ensure that when processing the transfer/bank order, depending on the type of payment you are making, you enter in the DESCRIPTION field either the application number or the invoice number.


In the absence of this information (application number or invoice number), identifying the payment becomes extremely difficult and time-consuming, resulting in a corresponding delay in handling your case during the payment clearance/identification stage.

After completing the transfer, please send to the email address from which you received the Connection Terms and/or the invoice, both the proof of payment and the signed Connection Terms (in cases where the payment is for Connection Terms).

Thank you for your understanding and cooperation.

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Press Office: 23 December 2025​