Follow the steps to successfully fill out the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor. This will initiate the process of filling out your request for the redemption of invalid Swedish banknotes.
2. Section 1: Submitter information. Here, print the submitter's name, which can be either a private person or an organization. Include your personal identity number or organization number, postal address, daytime telephone number, postcode and area, reference, email address, contact person, number of consignments or letters, and the total amount sent.
3. Section 2: Account details. Provide your account information here. Ensure the account holder is the same as the submitter. Specify whether it's a Swedish account or a foreign account. If it's foreign, include the account number in IBAN format if possible and the clearing number/BIC/Bank Code. Also, indicate if your bank accepts transactions in SEK.
4. Section 3: Explanation. Describe how you originally acquired the banknotes and why they were not used while still valid. Be prepared to provide additional documentation if requested by the Riksbank.
5. Section 4: Signature. Provide the date, signature, and printed name. This section must be personally signed by the submitter. If you are representing a legal entity, ensure the form is signed by an authorized person.
6. Review your completed form for accuracy. Ensure all sections are filled out correctly, as all details are obligatory. Once everything is in order, save your changes.
7. Send the completed form along with the banknotes to: Sveriges riksbank, Inlösen, SE-103 37 Stockholm. You may also choose to download, print, or share the form as needed.

Complete your documents online today to redeem your invalid Swedish banknotes.