Living on your own means being responsible for paying the rent. Not the nicest thing to have to do, but still necessary. With Vestide, you get to decide how you pay your rent.
You always pay your rent before the first day of the month. So your rent for July has to be in by 1 July.
There are several ways:
We can make it very easy for you. You simply give us permission once to set up a direct debit, after which you won't have to do a thing. Except of course make sure you have enough money in your account. We will collect your rent every month, and automatically process any changes in the amount. Good, right?
Ask for a direct debit form from our Housing Office or via our Customer Service: 040-297 93 80 or email@example.com. Once you fill it in, it gives permission for your rent to be automatically taken from your bank account each month. This is only possible with a Dutch bank account. Of course you can cancel the direct debit at any time.
Another easy option is AcceptEmail. This is a digital billing service that will send you an email when a payment is due. You can proceed to your online banking environment with a single click, and find all payment details already filled out – the only thing left to do is accept.
Simply sign in using the online aanmeldformulier AcceptEmail. All you need is an e-mail address and a Dutch bank account with internet banking.
Want to find out more? Then look at the video or on www.acceptemail.com.
Our Woonwinkel located at Wal 2 in Eindhoven is open on weekdays between 9.00 and 5.00. You are welcome to stop by. You cannot, however, pay in cash.
Our account number is NL90 INGB 0003 4084 35. Make sure to mention your client number and contract number in the description (for instance: K1234567-C123456). Not sure what yours were? Don't hesitate to ask us! Do check you've updated your amount for changes to the rental price (where applicable).
You can also make a cash deposit at a branch of GWK Travelex The nearest one is on the train station. However, if you make a cash deposit it will cost you more. When you make your transfer, please state your client number and contract number (for instance: K1234567-C123456). To find out more, please ask. We are here to help!
Oops... You totally forgot to pay. Or you don't have enough money in your account. It happens, of course. We will send you a reminder and if you then complete your payment, it's fine.
Are you still unable to pay? Then please contact us, so we can work out a solution together. We could for instance set up a payment arrangement. Don't wait too long, though, because being behind on your payments isn't ideal for any of us.