Rent invoices

The deposit invoice is the first invoice you receive when your contract is created. It should be paid by the date mentioned on the invoice.
Rent invoices are sent out from Bidrento by the 13^th every month to your e-mail and their payment deadline is the 20^th date of the same month.
Invoices that have not been paid by the 20th will have an interest of 0,15% per day added to them until the debt is paid.
The dormitory has the right to end the contract with any tenant without standard notice period if the tenant's rent debt is bigger than their deposit.
If you have difficulties paying your rent payment on time, contact the community manager and inform her of the delay before payment deadline has passed (by 20^th date of the calendar month at the latest).
The rent fee already includes utilities (water, heating, electricity). Utilities cannot be separated from rent - the amount is the same all year long.
You can only pay by online transfer. We don't accept cash payments.
If you have a foreign bank, make sure you know how big your bank's international transfer fees are. If your bank has transfer fees, you will need to add those extra fees to your payment, otherwise they will take the fee from your payment and the campus will not receive the full required amount.
The invoice has all the necessary payment information written on it - receiver name, bank account number etc. Add the mandatory unique reference number when making the payment. It is written on your invoice.
It can take a few days for the payment to arrive if you pay from a foreign account, especially on weekends and holidays.
If you have any questions about your deposit or rent payments, please write an e-mail to campus accountant Kerli Visnapuu (raamatupidaja@rohemucampus.ee).