invoice swift code: spsono22 iban: no8530001327069 due date is normally the 20th each month

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Invoice www.boligtorget.no/sia

SWIFT Code: SPSONO22

IBAN: NO8530001327069

Due date is normally the 20th each month

• Include your KID-number (found on each invoice) It contains your client-number

TIP! To reduce the various fees, you may pay several months together.

IN CASE OF FIRE

CALL 110

In 2011 this tenant went to the bathroom while cooking something,

And forgot it….

BY COVERING THE DETECTOR YOU PUT YOURSELF AND OTHERS IN BIG DANGER

Fee NOK 1.500,-

CLEANING

Cleaning your kitchenUse trays, bakery paper, pots and containers when you

make food.

Keep surfaces and floors clean.

Use specialized cleaning products and wash dishes

regularly.

Bathroom HygieneKeep surfaces and floor clean.

Remove hair from shower drain.

Keep the toilet clean, use a toilet brush.

Use dedicated cleaning products.

HELP US THINK GREEN AND CLEAN! X

TECHNICAL PROBLEMS ?

Contract and house rules

Termination of a contract must be notified one month ahead

… and by the first of the upcoming month

FILL IN YOUR ”MOVING IN ” FORMand deliver it to us within 2 days.

Our e-mail adress:

[email protected]