Debt collection fees table

In the tables below, you will see what fees the debtor must pay in addition to the original claim. The larger the claim, the higher the additional cost. The amounts vary somewhat depending on whether the client is entitled to deduct VAT or not. The rates are valid as of 01.07.2026.

Current rates for unpaid claims/invoices.

The standard debt collection fee is NOK 750.
Non-agency debt collection NOK 113. Plus up to 1 reminder and 1 debt collection notice = 198.00

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	38
Debt collection notice	38
Payment request	113

Rates - consumers, where the client is entitled to a VAT-deduction

Claims up to NOK	Simple cases, NOK	More complex cases, NOK
500	187,50	375
1000	262,50	525
2500	300	600
10 000	600	1 200
50 000	1 200	2 400
250 000	2 700	5 400
Over 250 000	5 400	10 800

Rates - firms, where the client is entitled to a VAT-deduction

Claims up to NOK	Simple cases, NOK	More complex cases, NOK
500	281,25	562,50
1000	393,75	787,50
2500	450	900
10 000	900	1 800
50 000	1 800	3 600
250 000	4 050	8 100
Over 250 000	8 100	16 200

Rates - consumers, where the client is not entitled to a VAT-deduction

Claims up to NOK	Simple cases, NOK	More complex cases, NOK
500	234,38	468,75
1000	328,13	656,25
2500	375	750
10 000	750	1 500
50 000	1 500	3 000
250 000	3 375	6 750
Over 250 000	6 750	13 500