We do not put a single line into a budget that we cannot account for.
Every month a one-page management report goes to the owners of the independent units: service charges collected, expenditure made, arrears outstanding and the technical work completed that month. The report is sent automatically, not on request.
Unit owners can pay their service charges through the online platform and view the development’s financial position at any moment. Transparency should not be limited to a document sent once a month; it should be a screen you can look at whenever you want.
We work within the framework of the Condominium Law and related legislation; from general assembly preparation to the decision register, from the operating budget to the auditor’s report, the process proceeds on the record. A register that is not properly kept will leave you exposed on a point where you are in the right.
An invoice is filed for every item of expenditure and any unit owner who asks can see the supporting document. Hidden costs, partial disclosure and line items that surface later have no place in how we work.
Monthly Report
Charges collected, expenditure, arrears and completed work on a single page.
Live Access
Payment through the online platform and an uninterrupted view of the financial position.
Document Archive
An invoice is filed for every cost; owners can see the supporting document.
Statutory Compliance
General assemblies, the decision register and the operating budget run to proper procedure.
Let’s talk about managing your development.