Coupon without Unique Transit Code
Instructions for requesting toll billing and filling out forms
To request the billing of tolls paid by cash, credit card, debit card or prepaid card, in accordance with the express provisions of the Ministerial Decree of July 20, 1979 published in Official Gazette No. 201 of July 20, 1979, it is necessary:
- Send originals of payment receipts (transit certificates);
- Fill out in its entirety the printout reproduced at the bottom(FORM A) and the one on the back(FORM B).
However, the issuance of the invoice excludes any form of liability of the Concessionary Company. In fact, it is represented that, as confirmed in answer No. 454 of 2019 rendered by the AdE, the right to deduct the VAT shown in the invoice issued by the Concessionary Company, can be exercised, at the latest, within the deadline for submission of the VAT return for the year to which the tolls refer.
IMPORTANT
- These forms, duly completed, should be sent by regular or registered mail, to:
Strada dei Parchi S.p.A.
Management Offices (Contextual Toll Billing) – Via G. V. Bona,
105 00156 ROMA - All data requested in these forms are to be considered mandatory for the proper issuance of the invoice, including type of vehicle and license plate used for each route entered in the request and signature for assumption of responsibility for what is stated.
- Please remember to enter only transit certificates issued by the Strada dei Parchi S.p.A. Company;
For billing requests for transit certificates that do not bear the header of Strada dei Parchi S.p.A., it is necessary to contact the respective Concessionary Companies. - It is possible to attach to the same FORM A more than one FORM B (reproducing in photocopy the relevant printout); in this case, the total amount related to all FORM Bs must be indicated in FORM A.
- Applications received via PEC, fax or e-mail will not be accepted.
- The request will be processed no later than 90 days after its receipt, only if the original documentation is present.
