🔍 Legal timeframes
Refund timeframe:
Maximum 2 months after your departure
1 month if no issues found
2 months if damage, unpaid rent, or other issues present
Starting from your lease end date and not your actual departure date
Subject to providing your bank details
📋 Refund conditions
Required documents:
Possible deductions:
Damage noted during check-out inventory
Cleaning not done
Unpaid rent
Unpaid repair or service bills during your stay
Outstanding charges
⚡ Refund process
Steps:
Completion of departure procedure
Verification of your inventory and proper process compliance (keys, cleaning...)
Verification of any unpaid amounts
Calculation of possible deductions
Bank transfer only to a SEPA zone IBAN
⚠️ Points of attention
Possible delays if:
Check-out inventory not completed
Missing bank details
Damage to be assessed
Pending invoices
💡 Good to know
Refund tracking:
When validated by our teams, you will receive a "Final settlement" document informing you of the amount to be returned and retained.
In case of delay:
Make sure you have provided all documents
Consult our article "What to do if I haven't received my security deposit one month after my departure?"
Contact us through your tenant space