Paying rent

Every tenant is personally responsible for their rent payments. The rent must be paid by the 6th day of each month.

Rent invoices are sent via email when a rent agreement begins, before rent increase and once a year (in December). All rents mentioned on the invoice are paid with the same invoice. In other words, you won’t receive a separate rent invoice for each month. If you want to, you can also pay several rents at once.

In order for your payments to be entered right, make sure you are using the correct reference number when making the payments. Your reference number starts with “80-” when paying rent. If someone else pays your rent, please make sure that s/he uses your reference number when making the payment.

You can check your payments at Tenant’s page anytime or print out your rent invoice. Please note, that if your overdue payments have been transferred to the debt collection (Intrum), the balance is not visible on Tenant’s Page.

Rent payment methods

Problems in paying rent?

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