Participants from Norwegian clubs who pick up rental Emit cards at the race office will be invoiced by their club. The invoice to the club shows which runners have entered and the number of any rental Emit cards. The invoice will be sent to the club after the event.
Participants from other countries:
Participants from other countries who pick up rental Emit cards at the competition office can pay by using Swish or by using the payment information on Eventor. The payment must be marked with names of participants, class and club.
For payment use the following information: O-gruppa Bjerkvik IF c/o Bjerkvikhallen Salomonsvei 41 8530 Bjerkvik Account number: 4520.23.17727 IBAN: NO6445202317727 BIC/SWIFT: NARVNO21XXX