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Management and collection

Flexible Payment Planning
Startup Team

Accounting - bookkeeping of the building finances, payment of various providers.

We will track payment of service providers and ensure fair prices on a monthly basis.

 

Monthly reports - at the end of each month a report will be given to the building committee, in case of full management by us, the report will be posted on the buildings post-board.

 

Biannual report - once every six months a report of all financial transactions will be posted.

 

Annual report - once a year a report will be made of all work done in the building throughout the year, the report will be given at a yearly meeting with our clients, explaining the report and receiving input in regards to our services.

 

Customer satisfaction - every building will have a complaint box, inspected weekly, all complaint will be handled with the tenants discretion in mind.

Tenants will be given a contact e-mail for any reason.

Buildings with a building committee, a monthly conference call will be held to discuss progress and any specific details needed that month.

 

We provide all tenants of our building with guidance regarding costs on work that need to be done such as: renovation, plumbing, electrical, etc. As well as a list of various service providers in the field.

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