We’ll email you a bill every month, with a due date on the 5th of the month. If you prefer the eInvoicing or direct debit option, please visit your online bank to complete the necessary mandates once you’ve got your first bill.
When setting up the eInvoicing or direct debit in your bank, you can search for our biller information in two ways:
- by company name: Joo Kodit
- by business ID: 2808794-5
The reference number on your bill will serve as your payer identification.
If you paid the rent bills of your previous property manager by eInvoice or direct debit, please remember to delete the expired mandate from your online bank. Once you've done this, you can complete a new mandate for Joo Kodit. You can do all this easily in your online bank.
If you have trouble setting up the eInvoicing or direct debit, please contact your online bank first.
If you want to change the due date of your rent bill or you have difficulties in paying your bill, please get in touch and we’ll see what we can do:
vuokravalvonta@joo-kodit.fi