When you sign a rental agreement via Qasa, it is us you pay the rent to. This is to make it both smoother and safer for you to pay the rent.
- How do I pay the rent?
- When should I pay the rent?
- How do I pay invoices from an international bank?
How do I pay the rent?
Invoices will be sent to you from Qasa every month via email, but they can also be found in your pages. On the invoice you will find all of the necessary information to make a bank payment.
With our secure payment service, your payments are handled safely, and your deposit is securely stored to avoid fraud.
When should I pay the rent?
The rent is always paid in advance. Each month, you will receive an invoice for the next month's rent. You will receive the invoice on the 15th of every month, with a due date on the last day of each month.
Exception for the first rent. We care about your security and have created a system that protects you from fraud. The first rent is paid to the landlord 5 days after you move in (it is due 5 days after moving in). This way, you will have time to move in and report any discrepancies before the landlord receives payment. Smart, right?
The deposit is paid before moving in. If you are not approved for deposit-free renting (you can read more about deposit-free renting here), you will need to pay a deposit before you get access to the property. If the deposit is not received by us, our services will not apply, and the landlord is advised against handing over the keys. You can rest assured that the deposit is held in a separate deposit account and will not be paid out to the landlord during the rental period.
How do I pay invoices from an international bank?
If you do not have a Norwegian bank account, use the IBAN and BIC numbers for an international bank transfer. Make sure to transfer in NOK currency and cover all transaction fees.
We recommend our customers use Wise (formerly TransferWise) for faster international payments. Be sure to include our email address info@qasa.com as the recipient of the verification.
If you choose to use Revolut or your international bank
If the payment has been made via Revolut, it is important that you include either the KID number of the invoice or the invoice number in the comment or message field. Namely, Qasa needs to be able to manually "match" and identify all international payments we receive from Revolut against your invoice.
We also need you to contact us in support with a payment document, so that we know that you have actually made a transfer and when we can expect it to arrive at us.
It usually takes two banking days for international transfers to appear in our account, so we ask that you pay in advance.