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