| Your new invoice 422000674918 is ready for you in MijnNS. You can find the invoice in the menu under Payment overview. The amount involved is € 19.10. |
| We will debit this amount from your bank account around November 25, 2024, via direct debit. |
| More details about this invoice can be found on www.ns.nl/factuur. |
unknown payment: what is this
| More details about this invoice can be found on www.ns.nl/factuur. |
Otherwise contact Klantenservice.
+5It is explained at ‘MijnNS’, under “My payments”.
| More details about this invoice can be found on www.ns.nl/factuur. |
Otherwise contact Customer Service.
This is the monthly invoice for NS Flex.
It is explained at 'MijnNS', under "My payments".
I appreciate your replies. I found the reason why I have to pay for the unknown OV-fiets.
+3OV-bike costs €4,55 per day and €10 when you return it at a different location than where you rented it from.
2 x €4,55 = €9,10 + €10 is your €19,10
Meld je aan
Heb je al een account? Inloggen
Met een account kun je zelf topics plaatsen en reageren op berichten.
Login met Mijn NS Inloggen met Facebookof
Welkom
Nog geen account? Maak een account aan
Met een account kun je zelf topics plaatsen en reageren op berichten.
Login met Mijn NS Inloggen met Facebookof
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.