Rent and deposit

SECURITY DEPOSITyear 2022
shared apartment rooms350 €
1 room + kitchen450 €
2 rooms + kitchen550 €

New rent (per month) starting from 1st January 2017 

Tankkari Ifamily apartments423,15 € – 436,80 €
Tankkari II               family apartments395,85 € – 436,80 €         
Tankkari IIIshared apt. rooms
family apartments
204,02 € – 288,34 €305,38 € – 385,53 € – 457,07 €
Tankkari IVshared apt. rooms
family apartments
253,91 € – 289,03 €316,93 – 332,22 / 443,72 – 491,25 €
Tankkari Vshared apt. rooms
family apartments
254,07€ – 282,03 €349,96 €
Tankkari VIfamily apartments316,15 € – 327,50 € – 420,03 € – 427,14 €

Paying the 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 lease agreement. Outstanding rents are automatically transferred to a collection agency after due date.

Exchange students have to pay the whole amount of rent for the 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

Our Bank details: OP Corporate Bank plc head office, Gebhardinaukio 1, 00101 HELSINKI, FINLAND

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

The deposit

The deposit, which has to be paid before signing the lease, is the tenants’ guarantee that they will take care of their obligations ( 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

Our Bank details: OP Corporate Bank plc head office, Gebhardinaukio 1, 00101 HELSINKI, FINLAND

E-invoice

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

When the biller has converted your direct debit to an e-invoice, invoices will be conveniently sent to your net bank. There you will need check and approve invoices that will then go to payment. You can change the due date, sum or payment account of an e-invoice which has arrived in your net bank.

If questions concerning e-invoice, contact: invoicing@tankkari.fi