What’s the procedure?
The application for the appointment of an Emergency Arbitrator shall be sent to e-mail: email@example.com
The costs of the emergency proceedings shall be paid simultaneously as the application is made (see below).
Application for the appointment of an Emergency Arbitrator shall include:
a statement of the names and addresses, telephone and facsimile numbers and e-mail addresses of the parties and their counsel;
a summary of the dispute;
a statement of the interim relief sought and the reasons therefor;
a copy or description of the arbitration agreement or clause on the basis of which the dispute is to be settled;
comments on the seat of the emergency proceedings, the applicable law(s) and the language(s) of the proceedings;
and proof of payment of the costs for the emergency proceedings.
Businesses within the EU shall state their VAT No.
The costs of the emergency proceedings
Payment of the costs of the emergency proceedings is necessary in order to start the proceedings and for the 24 hour time limit for the appointment of an Emergency Arbitrator to start to run.
Application under the Arbitration Rules
The costs of the emergency proceedings amounts to in total EUR 18,750 whereof VAT EUR 3,750. A specification of the costs can be found in Article 10 of Appendix II of the Arbitration Rules.
Application under the Expedited Rules
The costs of the emergency proceedings amounts to in total EUR 9,375 whereof VAT EUR 1,875. A specification of the costs can be found in Article 10 of Appendix II of the Expedited Rules. VAT need not to be paid by businesses within the EU (but outside Sweden). Relief from VAT shall be verified by the submission of a valid VAT No. Persons with its domicile or legal seat outside the EU are not liable to pay VAT.
Payment shall be made to the following bank account:
Companies with their seat outside of Sweden do not pay VAT on SCC registration fees. The registration fee should be paid to the account below:
Bank: Skandinaviska Enskilda Banken AB (publ)
Beneficiary: Stockholms Handelskammares Service AB
Account No. (IBAN): SE13 5000 0000 0512 3822 5837
VAT No. SE556095795201
When effecting the payment, please indicate the claimant's name as reference.
Please attach a copy of the bank transfer details to the request for arbitration.