• Paying the rent

    The rent is paid using the reference numbers on the invoice given to the resident. The rent must be paid by the 6th day of each month. 


    Account numbers: 

    Aktia                    FI9049702820005514      HELSFIHH
    Nordea                  FI5220523800008648      NDEAFIHH
    Danske Bank            FI6580001500902904      DABAFIHH
    Vaasan Osuuspankki    FI1256700810023687      OKOYFIHH