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FullCare ServiceSummary
Service Elements
How It WorksFinancial Option.Each month or quarter, we send the client a schedule of rental payments due. Accompanying this is a listing, using your reporting criteria (e.g. budget code), of all utility and other payments made for each property. We summarise rents and disbursements, and produce a payment request for funds to be transferred to us. Instead of making multiple payments, you only need to make one payment. You save on bank charges, and administrative time. All the payments that we make are done electronically, using in-house BACS (three working day payment cycle) and CHAPS (immediate payments - same day clearance) terminals. Property Management Option.Your employee calls, faxes, or e-mails us with a report of any maintenance required at the property. We report this to the Managing Agent or the Landlord, and liaise with the employee to ensure that maintenance works are carried out as quickly, and painlessly, as possible. 1.2.1.14 - v1.0 |
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