Payment of your fee

Our monthly fee is SEK 130. You can choose between direct debit, e-invoice or invoice. 

Autogiro (direct debit)

Your fee will be deducted directly from your account once a month. There must money in the account the 27th of each month. The easiest way is to log in to you bank and choose autogiro and search for Akademikernas. You can also fill in an application form Medgivande and sign it with BankID (only in Swedish). Sign your direct debit with BankID here (in Swedish)

E-faktura (e-invoice)

Sign in to your internet bank and register that you want to receive e-invoices from us - search for Akademikernas. Read more about e-faktura here (in Swedish) Until you have signed up we will send you paper invoices.

Invoice

We will send you a paper invoice every month. We do recommend you to use autogiro or e-faktura - it's safer, smarter and more environment friendly. Our "bankgiro/bg" is 5862-8082. Your OCR-number is the same every month - you can see it on your invoice or if you log in to Mitt medlemskap.

Did you pay?

You can log in to Mitt medlemskap with your BankId and check your payed fees.

No Swedish bank account?

If you have or will be getting a Swedish bank account, we recommend paying by autogiro or e-faktura. If you don't choose any of these, we will send you invoices by post.
 
If you don't have a Swedish bank account, the easiest option is to pay several months in advance. Once the advance has been depleted, we will send you an invoice. Should you leave us, we will return any advance payments.

International payments can be made to the following account

IBAN: SE97 8000 0838 1600 4909 8411
 
BIC/SWIFT: SWEDSESS
Use one of the following as your payment reference:
  • OCR number
  • Swedish personnummer
  • Samordningsnummer
You can send an international payment from a foreign bank or use a third-party payment provider.

Any questions?

Please call us Monday-Friday 9-16 or e-mail if you want to know more.