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 every 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).
You can only pay by online transfer. We don't accept cash payments at the dormitory.
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. You need to add your unique reference number when making the payment. It appears on your invoice.
It will take a few days for the payment to arrive if you pay from a foreign account, so please make sure to take that into account.
If you have any questions about your deposit or rent payments, please write an e-mail to the campus accountant Kerli Visnapuu (raamatupidaja@rohemucampus.ee).