are collected into a holding account and each month an account
will be produced detailing all rent receipts
and expenses for the current month. The expenses and commission
due will be deducted from the transfer and
the balance deposited into your account by the 2nd working
day of the month following. If there are insufficient funds
to cover the expenses they are deducted from the following
transfer.If you are overseas we will pay all service accounts on your
behalf i.e. final power, final telephone, rates and insurance's
at no additional charge.Commission is paid on rent collected only and not on other
expenses or charges which are paid on your behalf.
a no obligation discussion of your requirements feel free
to contact us to arrange a mutually acceptable time.