Until today, all residents within Brf Surtsö have been charged every three months for heat and water. The billing for the period June-August will be charged on October 1st.
As of October, there will be a monthly reading that is on next month’s slip. The reading for September will be charged on November slip and so on.
The consumption each month, have only one fee and payment slips will vary each month with different amounts compared to the charge slips the residents have today with a cost for the accommodation fee and a charge for heating / water fee.
The members who have direct debit (autogiro) will also get paper slips. The Board and Frubo AB want as many members as possible to adhere to the e-invoice for convenience but also for the association not to have increased costs due to increased frequency of notification.
The connection to the e-invoicing (e-faktura) is done via the members own Internet bank. Note that the slips have the name of Frubo AB instead on the association’s account. Frubo AB has signed the agreement on e-invoice with BGC. Direct debit (autogiro) will automatically expire at the transition to e-invoicing (e-faktura).