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On this page you will find information on how to pay the rent while staying in one of the student halls.
First rent
As written in your the welcome letter, you have to pay the first rent directly to the Engineering College of Aarhus as we have paid the first period for you.
It is possible to pay in cash in room 433 here at the Engineering College, but we would prefer if you will transfer the money to our bank account.
Our bank details are(Account in DKK):
DANSKE BANK
Account no: 0216 - 4069 0218 75
If you make the transfer from a non-Danish account you will also need these details:
SWIFT: DABADKKK
IBAN: DK76 0216 4069 0218 75
Please remember to state your name and what the payment covers, otherwise we will not be able to identify that the payment is from you and you will be charged for the amount again.
Rent for the following month
For the following months you will receive an invoice by ordinary mail. |
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If you live in Teknisk Kollegium:
Pay the invoice either in a bank or post office or transfer the rent to the above mentioned bank account
It is very important that you pay the rent NO LATER than the date stated on this invoice under "betalingsdato" (payment date). The last payment date is always the 4th bank day in each month. You are legally bound to make the rent payment to this date even though the invoice has not arrived to you by mail. Any delay in payment will automatically lead to an arrears fee of DKK 250. |
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If you live in Skjoldhøj, Ravnsbjerg or Wilhelm Kiers:
It is very important that you pay the rent NO LATER than the date stated in the bottom of this invoice under "betalingsdato" (payment date). The last payment date is always the 3rd bank day after the 1st in each month. You are legally bound to make the rent payment to this date even though the invoice has not arrived to you by mail. Any delay in payment will automatically lead to an arrears fee of app DKK 255 (January 2010).
The invoice can be paid either in bank or post office. If you wish to make the payment as a bank transfer, please use the bank details of Kollegiekontoret:
DANSKE BANK
Account no: 3627-0009130187
For international transfer you will also need:
SWIFT: DABADKKK
IBAN: DK393 000 000 9130187
Remember to state your "lejemålsnr." (Lease no: Stated in top right corner of the invoice), otherwise the payment will not be identified as coming from you and you will be charged for the amount again. |
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If you live in Hejredal:
It is very important that you pay the rent NO LATER than the date stated in the bottom of this invoice under “betalingsdato”. (payment date). The last payment date is always the 4th bank day in each month. You are legally bound to make the rent payment to this date even though the invoice has not arrived to you by mail. Any delay in payment will automatically lead to an arrears fee of app. DKK 250.
This invoice can be paid either in bank or post office.
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