We use cookies to personalise content and ads, to provide social media features and to analyse our traffic. We also share information about your use of our site with our social media, advertising and analytics partners who may combine it with other information that you’ve provided to them or that they’ve collected from your use of their services.
Customize Consent Preferences

We use cookies to help you navigate efficiently and perform certain functions. You will find detailed information about all cookies under each consent category below.

The cookies that are categorized as "Necessary" are stored on your browser as they are essential for enabling the basic functionalities of the site. ... 

Always Active

Necessary cookies are required to enable the basic features of this site, such as providing secure log-in or adjusting your consent preferences. These cookies do not store any personally identifiable data.

Functional cookies help perform certain functionalities like sharing the content of the website on social media platforms, collecting feedback, and other third-party features.

Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics such as the number of visitors, bounce rate, traffic source, etc.

Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.

Advertisement cookies are used to provide visitors with customized advertisements based on the pages you visited previously and to analyze the effectiveness of the ad campaigns.

ABOUT RENT INVOICES

Rent invoices are issued by 10th date of each month and the payment date for the invoices is 24th date each month. The fine for delayed payments is 0,02% of the unpaid sum per day.

Rent and utilities

Fixed rent payments include rent, all utilities (heating, warm and cold water, electricity) and usage of laundromat. Rent invoices are same all year around.

Rent payments

When making a bank transfer, write the number of the invoice on the details line and write the reference number on the reference number line. If the reference number is missing, the amount paid will be transferred back to the bank account of the payer. If the reference number is incorrect, the amount paid will not reach the right contract.

Reference numbers will only change in connection with signing a new residential agreement after moving. If someone else pays your invoices, please inform the payer of the new reference number after your moving.

Please note that the last line of the invoice is calculated using client based calculation. If you have been issued several invoices, the amount on the last line of the invoice is the sum of all invoices for all contracts.

Invoices can also be paid with a payment account or in cash at the following offices:

SEB BANK OFFICE

In Tartu: Ülikooli 2
Mon-Fri 9 am-5pm

In Narva: Tallinna mnt 41
Mon-Fri 9 am-5pm

In Viljandi: Tartu 7d
Mon-Fri 9 am-5pm

Depositing cash (except coins) at the office – to a foreign account with SEB bank, a fee of 0.5% of the amount, min 5 EUR, is charged. The service fee of a cash deposit in coins is 5% of the amount, min 5 EUR.

COOP BANK OFFICE

In Tartu: Ülikooli 4
Mon-Fri 9 am-5pm

In Narva: Tallinna mnt 30B
Mon-Fri 10 am-6pm

In Viljandi:
No cash payments (cash free office in Turu 16)

www.cooppank.ee/en

Depositing cash (except coins) at the office – to a foreign account with COOP Bank, a fee of 0.25% of the amount, min 3 EUR, is charged.

OMNIVA POSTAL OFFICE

In Tartu: Kvartal Center Post Office
Address: Riia 2
Mon-Fri 9am – 7pm
Sat 9am – 3pm

In Narva: Narva Tempo Post Office
Address Tallinna mnt 52
Mon-Fri 10am-6pm

In Viljandi: Viljandi Post Office
Tallinna tn 41
Mon-Fri 9am-6pm
www.omniva.ee

Payments accepted up to 1200 EUR – service fee 4 EUR.

WISE PAYMENT ACCOUNT

You can pay invoices with WISE payment account. More information can be found here – https://wise.com/.