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Invoice www.boligtorget.no/sia SWIFT Code: SPSONO22 IBAN: NO8530001327069 Due date is normally the 20th each month.

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Presentation on theme: "Invoice www.boligtorget.no/sia SWIFT Code: SPSONO22 IBAN: NO8530001327069 Due date is normally the 20th each month."— Presentation transcript:

1

2 Invoice

3 SWIFT Code: SPSONO22 IBAN: NO Due date is normally the 20th each month

4 Include your KID-number (found on each invoice) It contains your client-number TIP! To reduce the various fees, you may pay several months together.

5 IN CASE OF FIRE CALL 110

6 In 2011 this tenant went to the bathroom while cooking something, And forgot it….

7 BY COVERING THE DETECTOR YOU PUT YOURSELF AND OTHERS IN BIG DANGER Fee NOK 1.500,-

8 CLEANING

9 Cleaning your kitchen Use trays, bakery paper, pots and containers when you make food. Keep surfaces and floors clean. Use specialized cleaning products and wash dishes regularly.

10 Bathroom Hygiene Keep surfaces and floor clean. Remove hair from shower drain. Keep the toilet clean, use a toilet brush. Use dedicated cleaning products.

11 HELP US THINK GREEN AND CLEAN! X

12 TECHNICAL PROBLEMS ?

13 Contract and house rules Termination of a contract must be notified one month ahead … and by the first of the upcoming month

14 FILL IN YOUR ”MOVING IN ” FORM and deliver it to us within 2 days. Our adress:


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