Billing of renovation fee

Billing of renovation fee

Do you have trouble paying the renovation fee as a result of changes in your personal financial situation in connection with the corona situation? Contact us!

Changes for e-invoice recipients

Contact us

We therefore encourage customers who have trouble paying to contact our customer service center as soon as possible and by the due date, so we can find a solution that will make it as affordable as possible for you as a customer. You can contact our customer center by e-mail company post @remidt.no, by phone 72 48 37 00 or via our contact form.

The renovation fee is calculated according to the cost principle, which means that the customer pays what it costs to deliver the service. Should the service costs be reduced this year, this will mean that the fee will be lower next year.

Frequently asked questions about invoice

Why does my invoice not have its own line for the paper can?

The size of the residual waste bin determines the fee - You will not see a separate line for the paper bin on your invoice. It is now included in the residual waste / subscription. This applies to some of the North Sea municipalities.

How often do you send an invoice?

For households / homes, we bill four times a year:

  1. deadline: 01.01. - 31.03. Invoice arrives in January and is due 20.02.
  2. deadline: 01.04. - 30.06. Invoice arrives during April and is due 20.05.
  3. deadline: 01.07. - 30.09. Invoice arrives in July and is due 20.08.
  4. deadline: 01.10. - 31.12. Invoice arrives during October and is due 20.11.

For cabins / holiday homes we bill twice a year:

  1. deadline: 01.01. - 30.06. Invoice arrives during March and is due 20.04.
  2. deadline: 01.07. - 31.12. Invoice arrives during August and is due 20.09.

Can I have an invoice emailed?

Ja, det er ikke noe problem.

The residence is not in use / holiday home is not in use. Do I have to pay a fee?

If the home is not in use, you can send a written application to get a reduced subscription for leisure renovation. You can do this here.
If your holiday home is not in use, you must still pay at least one leisure subscription according to our regulations. See our regulations. There may be grounds for total exemption from the renovation fee if the dwelling / holiday home is in decline or used as storage. If so, you must send us an application, and the condition of the home / holiday home must be documented. Submit application here.

Why has cohabitant received an invoice? I've always received it before.

It may be that you have a cohabitant / spouse who has previously paid an invoice in your name from their online bank. Then the eInvoice agreement may have been linked to the cohabitant / spouse's name, if the cohabitant / spouse has accepted «eInvoice - yes thank you to everyone». This does not have to be an invoice from ReMidt IKS. Our partner Nets runs a check against the banks' eInvoice register when an invoice from us is sent out.

I have received claims in Vipps, but do not want to.

If you received an invoice from us in Vipps without your request, it is probably a setting in your Vipps app that is the cause. This can be disabled as follows: Open the Rocker app, select Profile, then "Bills and e-Invoices." Here you can remove options for receiving eF invoice in Vipps.

Calculation of the amount for sludge emptying is not correct, why is the sum as high as the entire annual fee when the invoice is for the quarter?

Under the heading «Annual leave. per unit »is the unit price per m3. If your tank is 4m3, the unit price is multiplied by 4, then divided by the number of quarters in the sum.
Example: ($ 227,25 * 4m3 = $ 909. $ 909/4 quarter = $ 227,5).
The same applies to sludge invoices for leisure subscribers, but there the unit price is multiplied by the number of m3 and then divided by two, since we invoice leisure only twice a year.

Why do I get the same e-invoice, with the same amount, KID and invoice number, in two different banks?

An e-invoice agreement is linked to you as a person and not your bank, so it will be able to appear in all the online banks you are a customer of. If you pay the invoice in one, it will disappear from the other. If you experience problems with this, contact your bank.

Why am I getting more bills from you?

One reason why you have received more bills may be that you have more properties, for example housing on one property and cottage / holiday home on another property. It may also be that you have accommodation and cottage / holiday home on the same property, even then you will receive two separate bills.
Renovation for housing and cottage / holiday home are billed separately. Housing four times a year (January, April, July and October) - and cottage / holiday home twice a year (March and August).

I haven't said "Yes thanks to e-invoice", but still get it.

Prior to this year's first billing, a check was made against the banks register called "eF invoice - Yes thanks to everyone". What you do if you have thanked "yes thanks to everyone" is that you agree to receive invoice as eF invoice from all suppliers that offer eF invoice. Thus, an e-invoice agreement was automatically created for all who had set this setting.
We have learned that many people do not realize that they have "thanked them" and have thus signed up for this service without necessarily wanting it.
If you do not wish to receive an invoice via eF invoice, we therefore recommend that you go into your online bank and turn off the choice for this, or contact the bank if necessary.

Can the maturity of one invoice be postponed, since there is maturity on the same day in leisure and household?

Contact us at company post @remidt.no, via our contact form or 72483700 we will help you find a scheme for this.

Why do I get an invoice for leisure renovation?

Anyone who is registered as the owner of a leisure property is required to pay a renovation fee. This applies regardless of how much leisure property is used. Leisure renovation fees are imposed through your local waste disposal regulations.
There may be grounds for total exemption from the renovation fee if the holiday home is in decline or used as a warehouse. If so, you must send us an application, and the condition of the holiday home must be documented. Apply for exemption here

Why have I been purring without receiving an invoice?

If you have only received e-mails from us, you probably have not discovered that you have received an original invoice. An invoice can be sent either by mail, as an e-invoice or as a contract direct. Here are possible reasons why you did not receive your original invoice based on the billing method you selected:

  • In the mail: If we have sent you an invoice in the mail, we reckon the person sent and received unless it comes back with us. If it comes back, we note this, check the address, and resubmit with a delayed payment deadline.
  •  As e-invoice: Invoice sent as e-invoice must be approved for it to be deducted. Check if you have an e-invoice lying in the bank that is not approved. If you have not, you may want to check if, for example, cohabitants have received the e-invoice (see separate section "Why has cohabitant received an invoice? I have always received this before")
  • As a contract giro: If you have a contract giro agreement with us, the amount will be deducted automatically on the due date. You should see this in your due date. Possible reasons why the amount has not been deducted may be, for example, that there was no account coverage at maturity, or that you have set an amount limit lower than the invoiced amount. (In the latter case, you should have received a notification from us).

I have received an invoice from you, but I have never heard of you. Who is ReMidt IKS?

You can read more about us here: What is ReMidt IKS