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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.
 
 
 
 
More details about this invoice can be found on www.ns.nl/factuur.

Otherwise contact Klantenservice.

This is the monthly invoice for NS Flex.

It 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.

OV-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

OV-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

Thank you.

Reageer


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