Kammarkollegiet’s payment terms
The payment terms specify when payment is to be made, what applies in the event of a payment reminder, and penalty interest on arrears.
Kammarkollegiet’s payment terms are 30 days, which means that an invoice must be paid within 30 days of the date on the invoice.
If a customer does not pay by the due date, we will send a reminder 14 days after the invoice’s due date. If the invoice is not paid within 50 days of the due date, it goes to Debt Collection.
Penalty interest on arrears
Penalty interest on arrears is a type of interest paid by the customer in compensation for their failure to pay an invoice on time, that is, by the due date. Penalty interest on arrears is regulated in the Interest Act.
We charge penalty interest on arrears at a rate of 8 per cent.
Payment in an e-service
Kammarkollegiet offers the ability to pay directly in some of our e-services, including certain e-services aimed at interpreters and translators. Here you can read about what applies:
Application for authorisation as an interpreter or translator and application for authorisation renewal
In order for Kammarkollegiet to examine your application for authorisation or application for authorisation renewal, you must pay an application fee of SEK 2 900. Your application is binding, and Kammarkollegiet will refund your application fee only if there are special reasons to do so.
Application to be included in the register of idea-based organisations and fees for the annual supervision and record-keeping
In order for Kammarkollegiet to examine an application to be included in the register, the organisation must pay an application fee of SEK 12 000. The fee for the annual supervision and record-keeping is SEK 12 000.