Contract for Invoicing, Debt Collection and Payment Monitoring Services, etc.

Information

06 - Contract award notice - utilities
Verhandlungsverfahren
25.06.2019 09:57 (GMT+02:00)

Buyer

Ruter As Ruter As
Benny Rytter-Johansen Benny Rytter-Johansen
Dronningens gate 40, Postboks 1030 Sentrum
0104 Oslo
Norwegen
991 609 407

Assignment text

Ruter AS wants to enter into a contract for invoicing, debt collection and payment monitoring services, etc. The contract includes invoices to subscribers (private and companies), follow-up ticket control fines, etc.

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