Coupon with Unique Transit Code
Instructions
To request the billing of tolls paid by cash, credit card, debit card or prepaid card, pursuant to the express provisions of the Ministerial Decree of July 20, 1979 published in the Official Gazette No. 201 of July 20, 1979, it is necessary to comply with all the steps below:
- Fill out in full the downloadable form at the bottom of the page,
for each form you can request billing for up to 25 transits. - Once completed the form can be digitally signed, alternatively it can be printed, signed and where applicable stamped.
- The form, accompanied by all clearly legible scans or images of the transit certificates for which invoicing is requested, should be sent by e-mail to the e-mail address: fatturazione.pedaggi@stradadeiparchi.it (in (jpg or pdf format for a combined total of 20 mb), alternatively by regular or registered mail, to: Strada dei Parchi S.p.A. Management Offices (Contextual Toll Invoicing) – Via G. V. Bona, 105 – 00156 ROMA.
- All data requested in this form are to be considered mandatory for the proper issuance of the invoice, including the Transit Unique Code, the type of vehicle and license plate used for each route entered in the request, and the 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.
- The request will be processed no later than 90 days after its receipt.
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.
