Price and payment

Every month we collect all your trips made with Färdtjänst, Riksfärdtjänst  and Patient Transport. We send the invoice on the 20th of the following month. The invoice is sent to your registered address, or to your special postal address if you have one.

You need to pay the invoice within 30 days from the date it was send. If you have not travelled with us during the month, no invoice will be sent.

If you already have direct debit (autogiro) set up with Region Örebro County, your invoices will be paid automatically. If you choose to pay by direct debit, all your invoices from Region Örebro County will be paid automatically.

To use direct debit, you need to register it through your online bank.
The payment notice is sent about 30 days before the due date. It will show the amount that will be taken from your bank account.
You only need to make sure there is money in your account the day before the due date. You will see the payment confirmation on your bank statement.

If you do not use online banking, you can fill in the form Consent for Direct Debit. Read the terms and conditions, print the form, sign it and send it to us. You will know your registration is complete once you receive your first notice showing that the payment slip is marked cancelled.

Consent for Direct Debit (In Swedish only)

Send the form by post to:
Region Örebro län
Box 1613
701 16 Örebro

Mark envelopes with "Autogiroanmälan/Avd. för kundfakturor"

If you already have a Kivra account, you will get a message in Kivra asking you to approve Region Örebro County. If you say “yes”, your invoices will be sent to Kivra. If you say “no”, your invoices will be sent to you in the usual way.

If you have lost your invoice, you can contact Regionservice at Region Örebro County. They can send a new invoice.

Regionservice, the department for customer invoices, can be reached on phone 019-602 17 91 or email patientfakturor@regionorebrolan.se.

If you have questions about invoices from Serviceresor, you can call us Monday to Friday, except public holidays, between 9:00 and 14:00.

Contact information for the Order Center

You can also email us at faktura@lanstrafiken.se. When you email us, please write your invoice number and your name. This makes it easier for us to help you.

If you do not want an invoice for your journeys with Serviceresor, you can tell us when you book your journeys. If you tell us this once, it will apply to all your future journeys.

You can then pay directly to the driver with cash or a payment card instead of receiving an invoice.

Borrowing cost money

If you choose to pay by invoice, it may involve a risk if you are unable to pay the credit or the invoice later.

If you fail to repay your debt on time, you may receive a payment default (a negative mark on your credit record). This can make it difficult to rent a home, sign contracts for services, or apply for new loans. If you need support, you can contact the budget and debt counselling service at your local council. You can find contact details on the Swedish Consumer Agency’s website.

Contact details on the Swedish Consumer Agency's website