To be able to manage your payments more efficiently, we kindly ask you to slightly change the description of your payments when processing a wire transfer. 

WHAT SHOULD YOU DO?
When setting up a new payment, please remember to write the following details in your payment description:
Name and Surname of the contract owner + invoice number + apartment code + room number 

This will allow us to avoid sending you clarifications or reminders as it will be easier to update the payment status.