ACCOUNTING TO YOU
Each month we prepare and forward you a detailed monthly Rent Statement for your property.
The Statement details the rent period, the rent collected and any disbursements made on your behalf.
Your rent monies will be electronically deposited into a nominated account or
alternatively a cheque attached to your Statement.
Our statements are prepared and dispatched to you on the last business day of each month.
Payments made electronically by our bank are treated as "cleared funds".