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Frequently asked questions about rate and payment.

frequently asked questions about rate and payment

Here you can find answers to some of our most frequently asked questions about rate and payment.

  • Why have I received a notice of debt collection on an old invoice?

    Some customers have received a notice of debt collection on and unpaid invoice that may originate from a little while back in time. The invoice has not been sent for collection yet. This is a notice that the invoice will be sent for collection if it is not paid by the due date.  

    If you would like to complain or already have paid the invoice, please use our contact form and attach documentation. You will find a receipt for payment in your online bank, the receipt must include IBAN and SWIFT. 

  • Why have you increased the administration fee for paper invoices?

    Our fee for paper invoices has been relatively low over many years. The fee does no longer cover the costs of managing paper invoices. We now increase the fee for paper invoices to 49 NOK. You are welcome to choose electronic invoices, that are free of charge and a simpler, more environmentally friendly solution.

    Read more

  • How can I get an overview of the latest invoices?

    • Log in to My page
    • Click "Invoices" on the top the page
    • Here you see your unpaid invoices
    • Click "Archives" to see your paid invoices
    • Choose a periode and click "Show"
  • Can I pay in advance?

    Pre-payment is not possible. This makes it easier for the customer to see the connection between the crossings and the bills. Bills now arrive regularly to give the customer a better overview and control. 

  • How can I see that I have received the hourly discount and the monthly ceiling on my agreement?

    You can see your crossings on My page. To see if you have been charged for more than 60 crossings in a month, you will need to look at the time period and not the crossings related to the invoice. This is because an invoice may take two or more calendar months. 

    Read more

  • Why have I received a bill for a car I have sold?

    The most common reason is that your AutoPASS agreement has not been cancelled. It is important to cancel your agreement immediately after the car is sold as we are not notified by Statens Vegvesen about this. This is because it is possible to have an AutoPASS agreement on a car you do not own.

    When you have received a bill for a sold car, we recommend that you contact the buyer of the car to arrange a transaction, and cancel your agreement on My page. Or contact us so we can see if there is anything we can do about the bill. If there are picture crossings on the bill after the sales date, then we can delete those for a certain amount of time. We cannot do anything about tag crossings as you are responsible for your tag. If the tag is in a new car, it is important to change the car number on the tag. You can do this yourself on My page. 

  • How can I get detailed billing?

    You can get detailed billing by logging in to My page.

Rate and payment

  • Billing
  • Rate
  • Invoice methods
  • International payments
  • Debt collection
  • FAQ

Fremtind Service AS
Postboks 393 Sentrum 
0103 Oslo
 

 

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