Economy

Information concerning your rent and deposit.

Paying your deposit
The deposit for your student accommodation must be registered at Sammen Housing before your keys are handed over.

Please note that for students who are granted a housing guarantee, the following dates apply:

Autumn semester: 15 June
Spring semester: 1 December

Rent:
Your invoice is available at My page the first workday of every month. The pay is due on the 15th of the present month. Please note that you will receive the bill for August and January at divergent dates. You will receive an e-mail notification when the invoice is available.

If you are moving in after the 1st of any given month, you will receive your first invoice the following month. Please observe that this invoice covers your rent from the date stated in your contract in addition to the current month’s rent.

Electronic invoice
If you wish to receive an e-invoice, follow the instructions below:

– Log on to your Internet bank

– Select e-invoice providers

– Select Sammen/Studentboligene

– Register your electronic invoice reference and your customer number – 6 digits (you find this on your contract and your invoices)

From the next due date, you will receive your bill as an electronic invoice directly to your bank instead of by mail. You will receive a notification by mail when the bill has gone through to your bank.

Return of deposit
Your deposit will be returned 1–4 weeks after the termination of your contract, following a check out inspection and approval and providing all your bills are paid. Remember to ensure that your banking information at My page is updated. FAQs concerning the return of your deposit.

Visma
Visma is our debt collection agency handling our payment reminders. If you have received a letter from Visma, you need to contact them directly as your case has then been handed over. The name of your case handler and your subject number is stated in the letter. 

BKK
BKK sends out bills to those of our tenants who pay according to consumption. If you have received a bill form BKK, you need to contact them directly.

If you have any questions, please contact us by e-mail at faktura.bolig@sammen.no or at phone number 55 27 60 07/06.