Payment Details

First of all you need to register before making any payment.

Deadline for payment is a month before the event starts (April 24th 2025). Payment after this will require a Late Fee of 100 SEK.

Payment from Sweden

People from Sweden are required to pay by PlusGiro or Swish.

PlusGiro: 104 84 33 – 5 (SKA Attemark, DW)
Enter your legal name and e-mail address in the payment message.

Swish: 123 081 62 64 (SKA Attemark)
Enter your legal name and e-mail address in the payment message.

International Payment

If you live outside of Sweden we prefer if you pay in advance as specified below.

Alternatively you can send your travel information to double.wars.reg@gmail.com by April 3rd and then pay on site. People from outside of Sweden are allowed to pay at the door in Euro or US dollars. However, we cannot guarantee change in other currencies than SEK and it is much easier for you and the exchequer if payment is complete before arrival.

We are using the exchange rate 10 SEK for 1 Euro and 10 SEK for 1 USD.

You who have an account in a bank in a Euro country (Austria, Germany, the Netherlands, Ireland, Finland etc.) is required to pay their Double Wars fees in advance to Attemark’s bank account.

For an alternative, as to using your bank, we have had international visitors use the website wise.com, which works from most countries in the known world (except for Russia). 

Details necessary for a successful international payment.

Account number (IBAN format): SE0895000099602610484335

In international banking, the account number is given in the long IBAN format, which contains information about the country, bank and office.

Recipient (account holder): SKA ATTEMARK, DW

The holder of the account in question is the sponsor of the event, the shire of Attemark.

Recipient’s address: C/O BLOMSTRAND, RIPG 30, 21459 MALMÖ

Sometimes it is also necessary to give the recipient’s address.

SWIFT (or BIC) code: NDEASESS

The SWIFT code (or BIC code) is the international code for a bank. If you pay electronically, by entering the SWIFT/BIC, you may even see the full name of the recipient’s bank before accepting the payment. 

Bank name: Nordea Bank AB

Country: SWEDEN

Currency: EUR (or SEK if possible)

If the currency of your account is euro, the EU payment works best if you pay in euros according to our euro price list. Our bank, the recipient, allows us to accept EU payments in euros and thus you are saved the hassle with the exchange rates.

Some banks in the euro countries (like Nordea in Finland) only accept euros when doing an EU payment and charge extra if you try to make an EU payment in SEK or any other non-euro currency.

Banking fees: are shared between the sender and the recipient.

In manual payments abroad, one can choose if the banking fees are covered by one of the parts or if they are shared (which makes sense when the fees are high).

However, in EU payments both parts pay only what they would pay for domestic transfers (mostly the recipient pays next to nothing in EU payments) and the automatic payment only works if costs are shared.

Message: Please enter your legal name and email address in the message.

Cancellations and Refunds

More than 6 weeks before the start of the event (before April 10th 2025)

• 100% refund.

 6 - 3  weeks before the event start  (March 11th - April 5th  2025)

• 75% refund on the site fee.
• 75% refund on the indoor accommodation.
• 100% refund on the food.
• 100% refund on the firewood.

2 - 0 weeks before the event start (May 9th - 23rd 2025)

• 75% refund on the site fee.
• No refund on the indoor accommodation.
• No refund on the food.
• No refund on the firewood.

• If you had still not paid when you canceled you will still be expected to pay costs not covered by the refund policy. 
• Refunding your payment can take up to 1 month after your cancellation because of communications with the administration.