To request invoicing for the tolls, you must complete all required fields in the online form, then print it out. Alternatively, complete and send the PDF paper form that can be downloaded from the website of the company you wish to send the request to.
In accordance with that specifically indicated in the Ministerial Decree of 20 July 1979, published in Official Gazette no. 201 of 20 July 1979, it is also necessary to send the original payment receipts, together with the toll invoice request forms in full.
By requesting an invoice, the User declares that s/he is aware of the laws under Presidential Decree n. 633/1972 and subsequent amendments and under the Ministerial Decree of 20/07/1979, and accepts all liability for the personal and fiscal details s/he provides, in addition to the information related to the individual motorway transits for which the original receipts are attached.
The invoice request may only be submitted for toll fees paid at the time with cash, credit card or Fast Pay, or at stations on the motorway network controlled by the following companies:
a) Autostrade per l’Italia S.p.A.
b) Tangenziale di Napoli S.p.A.
c) Raccordo Autostradale Valle d’Aosta S.p.A.
d) Società Autostrada Tirrenica p.A.
The request will be processed within 90 days of receipt. The original receipts and related forms - completed in their entirety - must be sent to:
AUTOSTRADE PER L'ITALIA SPA Fatturazione Contestuale Casella Postale 2305 succ.le 39 Ferrovia, 50123 Firenze.
Requests missing original documentation, or sent via PEC (certified email), fax, email or other channels not provided for will not be accepted.
To access the service please register here.
If you are already registered you can acces here link.