Payment information is nearly always included in the event announcement.
Beginning in the spring of 2010, the Club began invoicing participants for most events (previously we nearly always required advance payment). Standard payment terms are 20 days, after which a reminder will be sent out requesting that you pay within 10 days. For each reminder required, a 50 SEK late payment charge will be assessed for administration costs.
If you have participated in an event however have not received an invoice as anticipated, please send an email to firstname.lastname@example.org with your inquiry.
No payments will be accepted at the door unless specified, nor is our Club equipped to accept credit card payments.