Bellow is the list of possible letters that you could have received from Svenska Domäner Hosting AB.
Find subsection below with a corresponding title from the letter.
Invoice #
Invoices (paper invoices) are a result of credit and delayed payment approval for subscriptions that you have ordered at Svenska Domäner and they are obligatory to pay.
If you don’t recognize any item on the invoice or you think you haven’t ordered anything from Svenska Domäner, report abuse.
Read about Payment instructions bellow.
If invoice (paper invoice) is not paid until the due date, you will receive a reminder one week after the due date that comes with an additional fee of 60kr or 200kr depending on if you are private person or company respectively.
Private persons #
The following two reminders apply to private customers (registered with a personal number).
Påminnelse #
This letter is sent by Svenska Domäner one week after the due date of Faktura that is obligatory to pay.
If you don’t recognize any item on invoice history or you think you haven’t ordered anything from Svenska Domäner, report abuse.
Read about Payment instructions bellow.
If given invoice is not paid until the due date, you will receive Inkasso one week after the due date of Påminnelse that comes with an additional fee of 180kr.
Inkasso #
This letter is sent by Svenska Domäner one week after the due date of Påminnelse because you haven’t paid the Faktura nor Påminnelse that are obligatory to pay.
If you don’t recognize any item on invoice history or you think you haven’t ordered anything from Svenska Domäner, report abuse.
Read about Payment instructions bellow.
This is the last reminder for private customers and if it is not paid until the due date, you will be sent to Swedish Enforcement Authority (Kronofogden).
Companies #
The following two reminders apply to company customers (registered with an organization number).
Påminnelse 1 #
This letter is sent by Svenska Domäner one week after the due date of original invoice because you haven’t paid Faktura that is obligatory to pay.
If you don’t recognize any item on invoice history or you think you haven’t ordered anything from Svenska Domäner, report abuse.
Read about Payment instructions bellow.
If given invoice is not paid until the due date, you will receive Påminnelse 2 one week after the due date of Påminnelse 1 that comes with an additional fee of 250kr.
Påminnelse 2 #
This letter is sent by Svenska Domäner one week after the due date of Påminnelse 1 because you haven’t paid the Faktura nor Påminnelse 1 that are obligatory to pay.
If you don’t recognize any item on invoice history or you think you haven’t ordered anything from Svenska Domäner, report abuse.
Read about Payment instructions bellow.
This is the last reminder for company customers and if given invoice is not paid until the due date, you will be sent to Swedish Enforcement Authority (Kronofogden).
Payment information #
A paper invoice should be paid through the bank because once we send an invoice in paper form it is not possible to pay it through My Pages (our portal) with a credit/debit card directly.
When paying it make sure to provide correct reference number from the invoice and to pay to correct bank account (bankgiro) specified on the faktura.
Note that it might take one to three working days before your payment gets registered at Svenska Domäner.
It is possible to check payment status and related information of that invoice following instructions bellow:
- Navigate to invoice’s main page using reference number from received paper invoice.
- View payment status or other information such as due date or registered payment transactions on invoice main page.
