



Before the handover, please return the apartment to the condition in which you received it. Any changes made without prior approval must be reverted, and the apartment thoroughly cleaned.



During the handover, we carefully inspect and document the condition of all appliances and equipment. Most commonly, we encounter dirty walls, mold, unwashed windows, or damaged blinds.






We will take over the apartment from you no later than on the last working day before your sublease agreement ends, between 9 AM and 4 PM. Our property care specialist will contact you at least 10 days prior to the end of your contract to agree on a specific time.
If the apartment is in the same condition as when you moved in, we won’t deduct any funds from your deposit. If not, we’ll arrange repairs and/or cleaning, and deduct the associated cost from your deposit.
If any part of your sublease hasn’t yet been billed, we’ll perform a final reconciliation of utilities and services.
Our accounting department will check all payments made during your tenancy (rent, utility deposits, repairs, etc.) and calculate the final settlement.
We’ll send the final settlement by email once the process is complete.
It will be returned after the final settlement is completed – meaning the sublease contract is terminated, repairs are resolved, utility billing is done, and internal account status is reviewed.
In the case of utility billing, we must wait to receive all necessary documents from the apartment owner. We temporarily hold the deposit in case the billing reveals outstanding payments. We aim to speed up the process, but in some cases it can take several months – especially if the contract ends early in the year and billing documents arrive much later.
We offer an estimated settlement based on calculated energy and service consumption. Using initial and final meter readings and historical rates, we can calculate the actual proportional amount and offer you a Settlement Agreement. If approved and signed, the settlement can happen immediately.