Along with your contract you will receive an invoice for your deposit. The payment deadline is stated on the invoice. Please make sure your deposit has been paid in full in order for you to be able to pick up your keys.
The account number for the deposit is 6094 05 61038.
Remember to include your KID-number – or the invoice number and your name.
Payments from a foreign account
If you are paying from a foreign account, you will need the SWIFT-code and IBAN-number:
IBAN-number deposit: NO5360940561038
NB: It is not possible to use the KID-number from overseas, so remember to include your name and the invoice number.
If you have a Norwegian account, you can pay via E-faktura or Avtalegiro.