Payments

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Here you will find information about payments to NAV, changing the due date, wage deductions, and what you should do if you have paid more than you should, etc.

Account number

NAV collection has several account numbers. It is important that you use the correct account.

• Child support and advance payments of child support, paid from a Norwegian account: Account number: 8276 01 00435
• Child support and advance payments of child support, paid from a foreign account:
Account number: IBAN NO88 8276 01 01636
SWIFT / BIC: DNBANOKK
Bank DnB, N-0021 Oslo
• All other payments: Account number: 8276 03 00256
IBAN: NO9082760300256
SWIFT / BIC: DNBANOKK
Bank DnB, N-0021 Oslo

Domestic payments to NAVs US Account

Domestic Wire Payments:

    1. US Dollar funds transfers originating within the United States

Please note: All the following information must be provided to properly route the payment.

Intermediary Bank:            

BNY Mellon
101 Barclay Street,
New York, NY 10286

ABA:                                                    

021000018

Beneficiary Bank:                            

DNB Bank ASA
200 Park Avenue, 31st Floor
New York, NY 10166-0396

Account Number:                          

8026001499

Beneficiary:                                    

Norwegian Labour and Welfare Administration
Grubeveien 4
Bjornevatn
Sor-Varanger 9917 Norway

Account Number:                          

11956001

    2. US Dollar funds transfer originating within the United States - If Remitter is unable to send via Intermediary Bank

Please note: All the following information must be provided to properly route the payment.

Beneficiary Bank:                          

BNY Mellon
101 Barclay Street,    
New York, NY 10286

ABA:                                                    

021000018

Beneficiary:                                      

DNB Bank ASA
200 Park Avenue, 31st Floor
New York, NY 10166-0396

Account Number:

8026001499

Info to Beneficiary:                            

For further credit to:

Norwegian Labour and Welfare Administration

11956001

Payment details such as Invoice Number as required by ultimate Beneficiary.

International Wire Payments:

US Dollar funds transfer instructions outside the United States

Please note: All the following information must be provided to properly route the payment. IBAN is not used with US accounts.

Intermediary Bank:

BNY Mellon
101 Barclay Street,
New York, NY 10286

SWIFT Code:                                    

IRVTUS3N

Beneficiary Bank:

DNB Bank ASA
200 Park Avenue, 31st Floor
New York, NY 10166-0396

SWIFT Code:                           

DNBAUS33

Beneficiary:  

Norwegian Labour and Welfare Administration
Grubeveien 4
Bjornevatn
Sor-Varanger 9917 Norway

Account Number: 

11956001

ACH Payments:

Beneficiary:

Norwegian Labour and Welfare Administration                                                                                             

Account Number:

561411956001

ABA:

021000018

eInvoice and autogiro

You may use e-invoice to pay any claim to NAV Collection. Autogiro can be used in child support cases. Read more about how to use e-invoicing and autogiro.

Payment with KID

By using KID when you make your payment, the payment will be registered to your case sooner. In child support cases, your payment will reach the recipient quicker. We recommend that you always use KID when making a payment. The KID is printed on the payment slip.

Contact NAV Collection if you do not have a KID number.

Advance payments: mark the payment with your identity number and type of benefit.

Changing the due date

Child support, and advance payments of child support is due on the 25th of each month. The due date can not be changed, according to the bidragsinnkrevingsloven § 9.

However, if you are paying other claims, the due date may be changed. Please call NAV collection on telephone number 21 05 11 00, if you have questions.

If you haven’t received a giro

You must pay by the deadline, even if you have not receive a giro. This is according to bidragsinnkrevingsloven § 9. Please call NAV Collection on telephone number 21 05 11 00 if you do not have a KID number.

Deductions from pay / other benefit

Deductions in salary or benefits are called distraints. This is an enforced action. NAV Collection can only impose deductions on wages or other benefits in cases where we do not receive voluntary payments. All distraints on wages or benefits will result in remarks on your financial records.

If you pay child support or advance payments of child support, we recommend that you establish a direct debit agreement with your bank. If you are paying other claims, you can establish a reoccurring payment agreement with your bank.

Paid more than you should to NAV Collection

If you have paid more than your should, we need your account number in order to reimburse you. Please register your account number online, on Your Pension. The information may also be submitted on a separate form to NAV. Please see information about registering and change account numbers.