• Collection of rental payable and any other charges – Tenants are issued with a detailed monthly tax invoice (in advance) with GST to be shown as a separate amount on that invoice. Our invoices are compliant with current taxation legislation.

• Attending to all rental reviews, lease expirations and co-ordinate and properly investigate any lease Assignment and subletting applications.

• Attending to the payment of all authorised accounts.

• Attending to all maintenance requests, only after investigating issue in hand.

• Providing detailed monthly (and other) financial and written reports.

• Taking all necessary action for the recovery of arrears.

• Preparing annual operating budgets (in consultation with the client).

• Rendering fully detailed income/expenditure statements distributing net rental and outgoings and GST recovered and paid in accordance with written instructions, accompanied by the originals of any account paid and copy of correspondence received or sent to any tenant.

We have many satisfied clients.