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Rent payment slips

You will find the invoice for your rent on My Pages or you can use e-invoicing. For environmental reasons, we won’t send your invoice as a paper copy. You pay your rent in advance, the last day to pay your rent is the last weekday of every month.

Electronic invoice

How to register for e-invoicing:
1. Log onto your Swedish Internet bank.
2. Click until you come to the Application for E-invoicing (”Anmälan e-faktura”) or (Application for Electronic Invoicing (”Anmälan av elektronisk faktura”).
3. Seek for Stiftelsen Chalmers Studenthem on the list and register.
4. Done! The electronic invoice will come to your bank account every month.

Please remember to authorize the payment on your internet bank every month. The electronic invoice will not be drawn automatically. Please contact your bank if you experience problems authorizing invoices.

Payments from foreign banks

Are you making payment through a foreign bank? If so you need the following information:
IBAN SE67 6000 0000 0005 4726 0822
Name of the bank: Handelsbanken
Kungsportsavenyn 10
400 15 Gothenburg

Most banks charge a transfer fee for foreign payments. In such case, you will be responsible for both the sending and receiving bank fees. Remember to deposit funds to cover these costs. If you have any questions, please contact our Customer Service Office.

Payments by card

We now accept payments by card. You are welcome to pay with card in our costumer reception.

I can’t find the payment slip – what should I do?

If you can’t find your invoice for your rent, please contact our customer service office. We will not send out reminders for your rent payment. As a tenant, you are responsible for paying your rent on time. Thus, we ask you to contact us as soon as possible if you can’t find your invoice for assistance.