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What’s the procedure?

The application for the appointment of an Emergency Arbitrator shall be sent to e-mail: emergencyarbitrator@chamber.se

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:

Payee: Stockholms Handelskammares Service AB
Bank: Danske Bank Stockholm
Bank account No. (IBAN): SE8612000000013423600950
BIC: DABASESX
VAT No.: SE556095795201

Please, indicate the applicants name as reference when making the payment and attach a receipt to the application.