Questions about invoicing:
- Phone
- +46 455-35 93 00
- ekonomi@smtm.se
Jan-May | Sep-Dec: 88 SEK (normal price 110 SEK)
* Free entry on Wednesdays Jan-April and Oct-Dec
June-Aug (summer season): 128 SEK (normal price 160 SEK)
For the benefit of both the group and Marinmuseum, please pre-announce your visit to our booking service at bokningen.marinmuseum@smtm.se. (Not mandatory)
To use the offer for contract customers, a printed copy of the agreement must be left at Marinmuseum’s front desk upon arrival. Date and number of visitors is confirmed and signed by the group leader on site. The contract customer is responsible for all information on the agreement being correct at the time of visit.
Marinmuseum will send you the proof of agreement via e-mail.
If a printed agreement is not presented at the time of visit, Marinmuseum can print a copy of the agreement on site in which case a fee of SEK 250 will be added to the invoice. Please observe that the agreement printed on site at Marinmuseum must be completed and signed by a person approved by the contract customer in order to be valid.
Agreement visits are always invoiced and cannot be paid by any other method.
Invoicing always occurs after the visit.
Marinmuseum does not have the possibility to attach any documents with the invoice.
Invoicing occurs monthly. Payment within 30 days from invoice date. Should payment be missed or delayed, Marinmuseum reserves the right to deny agreement visits and will instead request payment by credit card on entry.
Payments from outside Sweden are made by SWIFT and IBAN as presented below. The following information is also found on our invoices.
SWIFT: DABASESX
IBAN: SE2612000000012810113211
VAT No.: SE202100113201
Marinmuseum follows Swedish VAT legislation. The entrance fee for the museum is exempt from VAT.
Interest on payments due and reminder fee will be charged in accordance with Swedish law.