Several Ways to Pay the Rent

There are several ways to pay the rent, and you can choose the method you prefer. We encourage you to make an environmentally conscious choice and opt out of the paper invoice that would otherwise come in your mailbox. Instead, you can choose to pay using direct debit, e-invoice, or through the digital mailbox Kivra.

Direct Debit

Direct debit is the easiest way to handle your rent payment. With direct debit, the money is automatically withdrawn from your bank account on the day the rent is due. Simple and convenient. The only thing you need to remember is to have sufficient funds in your account when the rent is due.

If you have a bank account with Plusgirot, Swedbank, Nordea, Handelsbanken, SEB, Länsförsäkringar Bank, ICA Banken, or Skandiabanken, you can request direct debit for your rent with Skebo.

E-Invoice

An e-invoice means that you receive your rent invoice as an electronic invoice in your online banking. All payment information is pre-filled, such as the long OCR number with the due date, and you only need to approve the payment. You can choose to review the invoice details before approving the invoice.

You apply for an e-invoice through your online banking. In your online banking, you can see which companies offer e-invoices. Both Skelleftebostäder AB and Skelleftebostäder Parkering AB are included. Note that if you live in an area where you rent a parking space through our parking company Skelleftebostäder Parkering AB (Skebo parking), the application for parking space must be made separately.

Remember that the leaseholder and the owner of the online banking account must be the same person. By the 8th of the month, you should have signed up for the next rent notification to be sent electronically.

Kivra

If you want to receive and pay your invoices through the digital mailbox Kivra, you need to have or create an account on www.kivra.se. Once you are connected, your next rent invoice will automatically be sent to Kivra.

Being able to receive and pay your rent invoice digitally simplifies your daily life, gives you as a tenant better control over your invoices, and reduces paper mailings, which is good for the environment. Additionally, Kivra is a user-friendly and secure solution.

Getting Kivra is free and takes only a few minutes. When we send the rent invoices, you will receive an email notifying you of a new digital rent invoice to pay. To pay - connect your bank account, click "Pay," and authenticate with BankID.

If you are already connected to e-invoice or have chosen direct debit as a payment method and instead want your rent invoice via Kivra, you must first end e-invoice/direct debit. If you are already a Kivra customer, you will automatically receive the rent invoice there. If you have not connected to Kivra, you will receive your rent invoice as before. If you are connected to Kivra but do not want to receive your invoice there, you need to log in to Kivra and change your settings. Contact Kivra if you need assistance.

Payment via Internet, Mail, or Bank

If you pay the rent via the Internet, it is important to specify our Bankgiro number 417-9891 and the OCR number on the payment slip. This is necessary for us to identify that the payment is from you and which month the rent refers to. Note that each monthly invoice has its unique OCR number.

If you pay the rent by mail or bank, use the payment slip that came with your rent invoice. If you lose it and instead create your own payment slip, make sure to write your name, address, and contract number. Also, indicate the recipient as Skelleftebostäder and our Bankgiro number 417-9891.

If You Are Missing Your Rent Invoice

If you log in to "My Pages" and click on the tab "my rent invoices/invoices," you can view and print your latest rent invoices. Here you will find details such as the amount and OCR number. You can also view history from the last 12 months.

Payment from Abroad

When making payments from abroad, you should provide your personal or organizational number and

• IBAN: SE82 9500 0099 6034 0062 4148
• BIC/Swiftcode: NDEASESS
• Bank: Nordea
• Beneficiary: Skelleftebostäder AB

It Is Important to Pay the Rent on Time

As a tenant with Skebo, you pay your rent monthly and in advance. The due date is the last working day before the start of each month. For example, rent for February is paid at the end of January.

You will receive your rent invoice a week before the due date. Note that you are required to pay your rent regardless of whether you receive a rent invoice or not. If, for any reason, the invoice has not arrived or you cannot find it when it is time to pay the rent, you can log in to "My Pages" to view your rent invoice, including your OCR number, or contact us to send a new one.

To avoid payment remarks, collection costs, and late fees, it is important to pay the rent on time. If you fail to pay your rent or pay late on multiple occasions, you risk losing your accommodation.

We collaborate with Intrum Justitia for our debt management, and therefore, we do not send reminders. Tenants who have not paid their rent on time will receive a collection notice from Intrum Justitia, which includes collection costs and interest. If for any reason you cannot pay your rent on time, it is essential to contact us as soon as possible. After the matter is handed over to Intrum, they will manage all communication regarding the outstanding debt.