The following tariff contains general rules on billing for initial and interim collection. The tariff is intended to reflect fair rates for the work carried out by Inkasso in typical cases of debt collection. It does not give rates for enforcement – for further information on that, please refer to the official tariff of Lög & Innheimta.
All individual charge items listed in the tariff are subject to VAT of 24%, unless otherwise specified.
Collection fees for initial collection, i.e. issuing debt collection notices, and interim collection are set in accordance with Regulation No 133/2010 amending Regulation No. 37/2009 on the maximum amount of collection costs, etc.
*not subject to VAT
|Type of service||Amount|
|Debt collection notice||950 kr.|
|Primary collection letter|
|Claim principal up to ISK 2,999||ISK 1.300|
|Claim principal between ISK 3,000 and ISK 10,499||ISK 2.100|
|Claim principal between ISK 10,500 and ISK 84,999||ISK 3.700|
Claim principal ISK 85,000 or more
|One phone call, primary collection||ISK 550|
|Written payment plan agreement||ISK 2.700|
|Fee for issuing of invoices|
|Claim amount||ISK 290 *|
|Printing and postage||ISK 205 *|
|Electronic invoice||ISK 75 *|
|Transmission of electronic document to internet banking account
||ISK 55 *|
|Various data processing, per 15 minutes||ISK 3.225|
Design of invoices/debt collection notices
|Setting up electronic document in internet banking account||ISK 18.000|