We order merchandise once a year and have completed the order for the VT24 term. We don't know when the next order will take place.

All payments will be handled directly with the Treasurer ( with the transfer information below.  

If you are unsure of sizing please refer to the sizing chart and or speak to the coach or other team members or reach us at

LUGI Merchandise 2024/2025 Season has been ordered through email. Contact us if you have questions about merchandise or ordering.

Payment Information 

Org Nr: 845002-4289

BankGiro: 996-9445


IBAN: SE 41 8000 0831 3953 4051 9064

Swish: 123 197 56 06 (only receivers account) 

Important! Enter the name of the person the payment is for when doing a bank transfer.