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About your invoice

This is what your radio and TV fee invoice looks like if you get it by regular mail.

1. Date (datum) - this is the date when the invoice is printed. It can take 7-10 days until you have it in your mailbox. 

2. Invoice number (fakturanummer) - the invoice number is unique for each specific invoice. If you pay via internet banking you fill in this number in the field for OCR-nummer (OCR-number). 

3. Last day for payment (förfallodag) - this is the latest day you should pay your radio and TV fee invoice. If you don´t pay in time, we send a reminder with an extra charge of SEK 75.

4. Customer number (kundnummer) - if you contact us, please have your customer number available.

5. Refers to the period (avser perioden) - the invoice you have received refers to this period of time. You always pay the radio and TV fee in advance. 

Co-ordinated invoices

1. Date (datum) - this is the date when the invoice is printed. It can take 7-10 days until you have it in your mailbox. 

2. Invoice number (fakturanummer) - the invoice number is unique for each specific invoice. If you pay via internet banking you fill in this number in the field for OCR-nummer (OCR-number). 

3. Customer number (kundnummer) - if you contact us, please have your customer number available.

4. Refers to the period (avser perioden) - the invoice you have received refers to this period of time. You always pay the radio and TV fee in advance.