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 01.01.2021.

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 2021

Type of reminderNOK
Reminder fee35
Debt collection notice35
Payment request210

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

Claims up to NOKSimple cases, NOKMore complex cases, NOK
500175350
1000245490
2500280560
100005601120
5000011202240
25000025205040
Over 250000504010080

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

Claims up to NOKSimple cases, NOKMore complex cases, NOK
500262.50525
1000367.50735
2500420840
100008401680
5000016803360
25000037807560
Over 250000756015120

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

Claims up to NOKSimple cases, NOK More complex cases, NOK
500218.75437.50
1000306.25612.50
2500350700
100007001400
5000014002800
25000031506300
Over 250000630012600

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