Invoices are managed in the E-kyla system. All the invoices are available there for viewing and downloading in PDF format. They will also be sent to the tenant’s email address. All of the payments are available as well.
Invoices are issuedby the 10th of each month or the business day before the holiday. If the residential agreement is signed after the 10th, the invoice will be issued within four working days. The payment deadline is indicated on the invoice, it’s usually the 24th of each month.
Invoices can be paid via bank transfer using the bank information on your invoice or in cash.
Reference numbers will only change in connection with signing a new residential agreement after moving. If someone else pays your invoices, please inform the payer of the new reference number after your moving.
It is possible to make a prepayment for rent invoices. That can be done by using the usual reference number for your invoices. Prepayment is marked with a minus “-” sign on the invoice.
