Rent and deposit

SECURITY DEPOSITYear 2022
Room in a shared apartment350 €
1 room + kitchen / studio450 €
2 rooms + kitchen550 €

New rent (per month) starting from 1st January 2023

Tankkari Ifamily apartments437,10€ – 451,20 €
Tankkari II               family apartments408,40 € – 451,20 €         
Tankkari IIIshared apt. rooms
family apartments
227,23 € – 316,41 € 341,27 € – 424,00 € – 495,50€
Tankkari IVshared apt. rooms
family apartments
223,42 € – 319,19 € 354,00 – 371,07 € / 481,03- 532,55 €
Tankkari Vshared apt. rooms
family apartments
278,16€ – 305,86 € 384,96 €
Tankkari VIfamily apartments347,72€ – 359,78€ – 455,25 € – 469,06 €

Paying rent

The rent is to be paid by the seventh day of each month. Always use the right reference number when paying the rent. It makes the processing of payment faster and prevents mistakes. Overdue rents can result in termination of the lease agreement. Outstanding rents are automatically transferred to a collection agency after due date.

Exchange students have to pay the rent for the whole semester in advance. Rent, as well as the deposit, have to be paid before signing the lease agreement.

Use the following information ONLY when paying the rent:

IBAN: FI15 5162 0010 0060 08
BIC /SWIFT: OKOYFIHH
Bank address: OP Corporate Bank plc head office, Gebhardinaukio 1, 00101 HELSINKI, FINLAND

Note that the accounts for deposit and rent are different. Use the account assigned for rent when paying rent.

Deposit

The deposit, which has to be paid before signing the lease, is the tenants’ guarantee that they will take care of their obligations (paying rent etc.) and take good care of the apartment. Once the lease has expired, the lessor can use the deposit to cover the cost of damages or the need for extra cleaning. If the apartment is in good condition and all the obligations have been fulfilled, the deposit will be returned to the tenant.

The deposit must be paid in an international bank, because small local banks might have trouble with IBAN-numbers. IBAN = International Bank Account Number

Use the following information ONLY when paying the deposit:

IBAN: FI15 5162 0020 1423 14
BIC /SWIFT: OKOYFIHH
Bank address: OP Corporate Bank plc head office, Gebhardinaukio 1, 00101 HELSINKI, FINLAND

Note that the accounts for deposit and rent are different. Use the account assigned for deposit only when paying deposit.

E-invoice

You can register for the e-invoice in your online bank. When registering the program will ask for your social security number.

Fter converting your direct debit to an e-invoice, invoices will be conveniently sent to your online bank. The e-invoices must be checked and approved before the payment is processed. You can change the due date, sum or payment account of an e-invoice.

Should you have any questions concerning e-invoicing, please contact: invoicing@tankkari.fi.