Rental payments

When the rental agreement is signed you will receive a bank transfer form, with which the rent payment is to be made by the third day of the month. You can also forward your rent payment to the bank to be settled as a payment service, direct debiting or pay it by Internet banking services (during 2011). You can also have your rent invoice sent by email. The direct debiting documents are available through our company customer service or you can print them from our website. In transferring payments to direct debiting, please expect at least a 4 week wait. Bank transfer forms for rent payment will not be sent home to direct debit customers after the letter of attorney has been filed.

Our company observes a fair collections custom with late rent payments. The current delay interest rate will be charged on late rent payments. The lessor will act on collections already after a failure of payment on one month´s rent. A good functioning collection system is for the benefit of the customer, for if rents based on the cost price principle are not paid, it will be paid by other renters.

During temporary payment difficulties, the customer must contact our customer service and make a payment agreement.

In case of unpaid rents, we must take the case to court for eviction and collection ruling, of which expenses are to be paid by the tenant. The ruling will be turned over to a repossessor for eviction and collection procedure. Repeated failure to make the rent payment could lead to the loss of the flat. In addition, the tenant must pay the unpaid rents with interest and collection fees. Court proceedings also result in a negative marking in your credit rating.

Notice of rent adjustment will be announced in December to the tenants and as general information on the bulletin board. The rent adjustment becomes valid in the beginning of March.