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 01.01.2025.

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