-
Show Rigour when Sending the Accounting Records
- Prepayment communicated at the latest by the 1st day of the beginning of the trimester
- Settlements established within 60 days after the closing date
-
Accurate and Secure Follow-up of Payments
- Double check of all payments made through the accounts of co-ownership
- Set-up of a collection procedure of unpaid expenses in collaboration with specialized lawyers
-
Transparency in Keeping the Books
- Statement of cash flows communicated each trimester to the auditor
- Firm and irrevocable warranty of no fee collection
-
Regular Visits
- Biannual check-up of the building, followed by a synthesis report communicated to the Board of Co-Owners with an action plan proposal
-
Reporting
- Write a biannual activity report
-
Cost Control
- - Restrictive price policy towards suppliers in order to get the most favorable rates for the benefit of your co-owned property
-
Work with Confidence
- Tenders for all works planned
- Write a letter of public market for any kind of work to be carried out
- Official acceptance of works
-
Permanent Availability
- Teams available every day of the week and guard duty reachable 24/7
-
Close Communication with our Clients
- Written confirmation for the support of any request
- Provision of the documents through a secure website dedicated to your co-owned property
-
Fast Claims Management
- Immediate support of every new case
-
Continuous Information
- Communication on the evolution of regulation affecting the functioning of the co-ownership property
-
Proximity Management
Download our brochure