Service Charge Arrears

You could automatically instruct us to manage the credit control function of the company.

Depending on the system you use, many clients decide to add a user on to their system as a reader only to monitor the arrears cases. When charges are overdue by 30 days we would automatically send an arrears letter to the debtor. This saves the managing agent time and greatly improves the service the managing agent provides to their clients. They can constantly update their clients that arrears cases are promptly dealt with as standard.

This reduces the workload for the property as we would have some access to the system in order to proceed with the collection.

There is no charge to our clients for dealing with this as any charges raised are paid 100% by the debtor.

If clients prefer they can continue manually instructing us by either visiting our website or sending us an email.

We are here to work with you.