We will provide a monthly report for your property detailing all property visits, inspections and findings.

We request all clients to deposit funds into a separate client account to enable us to draw down expenses and costs as required – having previously obtained your approval. Having cleared funds in your client account with us allows quick action, on your behalf, should an unexpected event occur (breakages, failure of equipment etc).

Each month end, we send you a balance sheet showing all deposits and withdrawals from this deposit . At the same time you will also receive a statement with copies of invoices and receipts raised during the month.