Current rates for unpaid claims/invoices.
The standard debt collection fee is NOK 700.
Non-agency debt collection NOK 105. Plus up to 1 reminder and 1 debt collection notice = 175.00
Guidelines for payment reminders and debt collection notices
Those who have not paid a claim may receive a maximum of two reminders, alternatively one reminder and one collection notice. Many people believe that a reminder must be sent before a debt collection notice can be issued, but this is not required by law. A debt collection notice may be sent as soon as the first day after the due date on the invoice. However, no additional reminder fee (set at NOK 35) may be charged until after 14 days have elapsed. A debt collection notice shall always have a 14-day deadline. The same applies to a payment request, which must have a 14-day deadline as well.
Reminder fees valid for 2025
Type of reminder | NOK |
---|---|
Reminder fee | 35 |
Debt collection notice | 35 |
Payment request | 105 |
Rates - consumers, where the client is entitled to a VAT-deduction
Claims up to NOK | Simple cases, NOK | More complex cases, NOK |
---|---|---|
500 | 175 | 350 |
1000 | 245 | 490 |
2500 | 280 | 560 |
10000 | 560 | 1120 |
50000 | 1120 | 2240 |
250000 | 2520 | 5040 |
Over 250000 | 5040 | 10080 |
Rates - firms, where the client is entitled to a VAT-deduction
Claims up to NOK | Simple cases, NOK | More complex cases, NOK |
---|---|---|
500 | 262.50 | 525 |
1000 | 367.50 | 735 |
2500 | 420 | 840 |
10000 | 840 | 1680 |
50000 | 1680 | 3360 |
250000 | 3780 | 7560 |
Over 250000 | 7560 | 15120 |
Rates - consumers, where the client is not entitled to a VAT-deduction
Claims up to NOK | Simple cases, NOK | More complex cases, NOK |
---|---|---|
500 | 218.75 | 437.50 |
1000 | 306.25 | 612.50 |
2500 | 350 | 700 |
10000 | 700 | 1400 |
50000 | 1400 | 2800 |
250000 | 3150 | 6300 |
Over 250000 | 6300 | 12600 |