- Set up an e-invoice agreement in your online banking or at your bank’s branch. The information needed can be found in the rent payment instructions.
- Select Sevas Kodit Oy as the biller.
- Use the reference number from the rent payment instructions as the identifying information (NOTE! The deposit payment reference number cannot be used).
- Once the e-invoice agreement is set up, all invoices related to your rental agreement will be delivered as e-invoices to your online banking.
- The e-invoice agreement must be set up by the 15th of the month at the latest, so that the e-invoice arrives starting from the beginning of the following month.
After setting up the e-invoice agreement, please check that an e-invoice for the next month’s rent appears in your online banking. If the e-invoice has not arrived, please pay the rent by bank transfer and, if necessary, contact the rent payments customer service at vuokranmaksut@sevas.fi.