Invoices for rent are sent by email and are due for payment on the 1st of each month. You are responsible for contacting us if you have not received an invoice.
We encourage all residents to make use of e-invoices. If you do not pay your rent on time, the invoice will be forwarded to Sergel collection agency.
You will be invoiced for rent from the first day of your contract, even if you do not move in on that day.
Read the tenancy agreement under "Rules and prices"
For paying invoices, you need our bank address, IBAN and BIC:
DnB Bank ASA
Dronning Eufemias gate 30
N - 0191 Oslo
Bank account number: 1503 54 65828
IBAN: NO65 1503 5465 828
The account holder's name:
The Student Welfare Organisation in South-East of Norway by Hans Erik Stormoen.
Due to the money transfer you need to add 15 EUR to cover the transfer fee. Remember to get a proof (Print Screen e.g.) of your money transfer before you get your key, the transaction may take some days.