Initial
Contact
|
We
contact the employee by telephone and explain the service
to be provided.
|
Termination
|
We
review the tenancy agreement and give notice of termination
(if required) in the correct form.
|
Check
Out |
We
attend the check-out at the property with the employee and
ensure that a proper inventory and schedule of condition is
taken. We take the meter readings.
|
Utilities
|
We
forward the meter readings to the utility companies and have
termination accounts sent to us. We settle these accounts
upon receipt.
|
Security
Deposit |
We
negotiate with the Landlord's agents and agree any claim for
dilapidations. We expedite the return of the security deposit.
|
Report
|
We
provide a management report and a single invoice in respect
of all disbursements.
|
