How do you pay?
CSN will send three invoices to you at a time for the next three months. Pay one invoice each month. Make sure to pay the right invoice.
In other words, pay the invoice that says January at the end of January, etc.
If you would rather pay once every three months, every six months or every year, contact CSN.
Pay the invoices that CSN sends to you by Bankgiro.
The Bankgiro number is 5201-1053.
Do you need new invoices?
If you need new invoices, contact CSN or order them in.
Pay from abroad
Will you be paying your invoices from a country other than Sweden? There are several ways for you to pay. If it costs extra to pay from abroad, you are responsible for those fees. You are also responsible for costs associated with exchange rates.
If you are living in a country other than Sweden, you can pay to our account at Danske Bank:
Within the EUS/EES + Switzerland
You make the payment via IBAN SE2512000000012810111871. Write an OCR number as the sender. If you don´t have an OCR number, write your personal identity number.
Outside the EU/EES
You make the payment via BIC/SWIFT account no 12810111871 DABASESX. Write an OCR number as the sender. If you don´t have an OCR number, write your personal identity number.
Some countries need the address to our bank as well. The address to Danske Bank is Norrmalmstorg 1, 103 92 Stockholm, Sweden.
Any cost incurred when making a payment from abroad are paid by the borrower. Any exchange rate gains or losses will fall on the borrower.