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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/Kivra
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.
Do you use the digital mailbox Kivra? Then you will receive your invoice there.
Swish us!
Log in to Mitt medlemskap with your BankId and swish us your fee.
Did you pay?
You can log in to Mitt medlemskap with your BankId and check your payed fees.
No Swedish bank account?
International payments can be made to the following account
- OCR number
- Swedish personnummer
- Samordningsnummer
Any questions?
Please call us at 08 - 412 33 00 or e-mail if you want to know more.