Information concerning your rent and deposit.

Paying your deposit
The deposit for your student accommodation must be paid to Sammen Housing within the same deadline as for signing the housing agreement. NB! The deposit invoice is not always ready at the time of the contract.

Your invoice is available at My Page the first workday of every month. The payment is due on the 15th of the same 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 
Unfortunately we can't offer electronic invoice in our new web portal. We are working on finding a solution on this. You will get further information when this is available. 

Return of deposit
Your deposit will be returned 4-6 weeks after the end date of your contract, provided your check-out inspection has been approved and you have no unpaid invoices on My Page. Remember to ensure that your Bank information and your new address at My Page is updated. FAQs concerning the return of your deposit.

Intrum is our debt collection agency handling our payment reminders. If you have received a letter from Intrum, 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. 

Most accommodations receive the electricity bill as an own line on the invoice. The energy price can be regulated during the year. Some get direct invoices from an electrical supplier (this applies to Fosswinckelsgate 67, Jekteviksbakken 25 and Fantoftvegen 14 K-L). If you are a resident in Fosswinckelsgate 67 or Jekteviksbakken 25 you must find an electricity supplier yourself and check how much electricity you have used.

If you have any questions, please contact us by registering a case at My Page or call us at phone number 55 96 86 45 or 55 96 87 04.