Unpaid fees 2023-04-30
There are still many teams and associations that have not paid all the fees. Payment must be made based on your order in Eventor and no separate invoice will be sent out. We understand that many have missed that, but we hope that those of you who still haven't paid can do so relatively soon. List of associations that have not paid can be found here
Payment must be made to:
BG 5870 – 2473
IBAN SE86 8000 0842 0273 4870 0720
BIC SWEDSESS
If you have any questions or need further details, you are always welcome to send an email to This email address is being protected from spambots. You need JavaScript enabled to view it.
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- Last Updated: Monday, 08 May 2023 08:26
