Make cash handling easy for your team or association!

At Loomis, we want to make it easier for May 17th committees, sports teams, clubs, marching bands, and other associations to handle cash at their events. We now offer flexible ad hoc agreements that give you access to services like transport, counting, and change ordering – without the need to sign a new contract every time! The agreement remains dormant when not in use, so you only pay for what you actually need.



Convenient change ordering with direct debit



Order petty cash easily via the Loomis Customer Portal! With direct debit, the amount is automatically withdrawn from your account, so you avoid the hassle of manual transfers. All we need is an agreement where you specify your desired credit limit — the maximum amount that can be withdrawn per order. Fill out the agreement below, and we’ll take care of the rest.
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Event Package

All prices are stated excluding VAT.

  • Collection of settlement after the event is completed
  • Delivery of change, if ordered
  • Counting of settlement bags with banknotes and coins
  • Agreement setup fee 1250 kr
  • Per cash transport 508.5 kr
  • Per note settlement (bag) 70 kr
  • Per coin settlement (bag) 70 kr
  • Order fee per petty cash order 129 kr
  • Per coin roll when ordering coins 2 kr
  • Per banknote when ordering banknotes 0.06 kr
  • Manual processing services 108 kr
  • Deposit bags per piece 4.5 kr
  • Resent NETS order if insufficient funds in account when ordering change 268 kr
  • Manual payment for petty cash, per order (does not apply with an active direct debit agreement) 268 kr


Event Package

All prices are stated excluding VAT.

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  • Collection of settlement after the event is completed
  • Delivery of change, if ordered
  • Counting of settlement bags with banknotes and coins
  • Agreement setup fee 1250 kr
  • Per cash transport 508.5 kr
  • Per note settlement (bag) 70 kr
  • Per coin settlement (bag) 70 kr
  • Order fee per petty cash order 129 kr
  • Per coin roll when ordering coins 2 kr
  • Per banknote when ordering banknotes 0.06 kr
  • Manual processing services 108 kr
  • Deposit bags per piece 4.5 kr
  • Resent NETS order if insufficient funds in account when ordering change 268 kr
  • Manual payment for petty cash, per order (does not apply with an active direct debit agreement) 268 kr


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Let us help you reduce costs and improve security when handling payments, cash and valuables.

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