Har du modtaget en gammel opkrævning?
Why should I pay this invoice when it is such a long time ago?
This is a payment for SATS services/products that you have used or have had access to. Like other companies, SATS can also reclaim unpaid invoices according to regulations in Danish law (https://www.retsinformation.dk/eli/lta/2015/1238).
Some members have received two reminders about the payment via e-mail. Remember to have right contactinformation on your profile.
According to our terms members are also responsible for contacting SATS if they have not received their invoice and payment information (ref. 3.2 in our Terms & conditions)
Why haven’t you sent me this reminder earlier?
There can be different reasons for why the reminder can be sent out later than usual. We have a new external partner for sending reminders and processes.
What happens if I don't pay the invoice within due date?
Our first reminder does not include any fees. The second reminder includes a fee of 100 DKK. Please be aware that non-paid invoices will be handled by our debt collector Intrum.