⚠️ The content of this article only applies to Norway, in connection with Spond’s acquisition of Spoortz.
A payment request will automatically be created in Spond for each membership fee invoice in Spoortz for the current calendar year, and members will receive an email with a link to Spond.
All invoices that have already been paid will automatically be marked as paid in Spond. In the text of the payment request, the member will see the following:
⚠️ NOTE! If you have already paid, it will show as “Paid” when you click the link.
If someone clicks on the payment link in the invoice, they will be informed that the payment is now handled by Spond, and after a few seconds, they will be redirected to Spond for payment.
If someone pays using KID after the invoice has been transferred, this will automatically be registered in Spond.
Do you have any questions for Spoortz?
Do you have any questions about Spoortz, such as the migration to Spond or other inquiries? You can contact Spoortz by phone, email, fill out a contact form on their website, or log in to their web solution to chat with them.
• Phone: +47 22 44 25 00
• Email: [email protected]