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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
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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
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Transparency in Keeping the Books
- Statement of cash flows communicated each trimester to the auditor
- Firm and irrevocable warranty of no fee collection
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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
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Reporting
- Write a biannual activity report
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Cost Control
- - Restrictive price policy towards suppliers in order to get the most favorable rates for the benefit of your co-owned property
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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
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Permanent Availability
- Teams available every day of the week and guard duty reachable 24/7
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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
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Fast Claims Management
- Immediate support of every new case
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Continuous Information
- Communication on the evolution of regulation affecting the functioning of the co-ownership property
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Proximity Management
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