Toll charge billing

INVOICING
In accordance with the provisions of Article 22, second paragraph of the Presidential Decree No. 633 of 26 October 1972 and the Ministerial Decree of 20 July 1979, the user interested in issuing an invoice must make a specific request to Autostrada del Brennero SpA via Berlino No. 10 - 38121 Trento. Toll receipts issued at motorway stations do not constitute a valid document for requesting the deduction of value added tax (VAT) charged on motorway tolls. 

TOLL INVOICE REQUEST
The issuing of the invoice excludes any form of liability on the part of the Concessionary Company, since exercising the right for VAT recovery and understanding the existing legal limits is the responsibility of the requester.

For invoice requests relating to tolls collected exclusively by Autostrada del Brennero SpA, the user must fill in the specific form at the bottom of the following page, which must be accompanied by the original toll receipts (as per Ministerial Decree of 20/07/79) and contain the following information:

•  Company designation or business name with residence or domicile of the user (for persons domiciled abroad the location of the permanent establishment in Italy) or the place of the company, name or business name, first name and surname; 
  
• tax code or VAT number; RECIPIENT CODE FOR ELECTRONIC INVOICING and certified email (PEC) or e-mail;
  
• Detailed analysis of the completed routes: date of transits, entry and exit station; 
  
• type and number plate of the vehicle; 
•  amounts paid, grand total.

The duly completed form and the original receipts must be sent by mail and/or courier to the following address:

Reparto Gestione Introiti
Autostrada del Brennero S.p.A.
Via Berlino n.10
38121, Trento - Italy

The application must also be duly signed for the necessary assumption of responsibility. Failure to implement these observations could prevent the billing request from being processed within 90 days of receiving the documentation. It is possible to invoice the transits completed by payment in cash, credit cards, and debit cards. Upon payment, the user must request the toll receipt from the collector (or by pressing the receipt request button if at a Self Service toll booth). You can also request invoicing for RMPP (Rapporto Mancato Pagamento di Pedaggio, unpaid toll report) payments. 



TOLL REFUND REQUESTS
Procedures related to toll refund may be triggered by the user himself or, indirectly, by the Company's management control activity from which tolls paid in excess of what is due may emerge that the Company undertakes to refund.

For information write to: ufficio.rimborsi@autobrennero.it or call 0461 212770.