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Service Charge Accounts

  • Service Charge Demands
  • Year End Accounts
  • Company Accounts Records
  • Budgets
  • Contractor invoices
  • Ground Rent Demands
  • Financial Reporting

In accordance with the Lease, Easton Bevins Block Management will collect your Service Charge and Ground Rent as required.

We comply with the RICS Code of Practice in the handling and collection of monies and operate Designated Client Accounts.

Our in house Accounts Manager will ensure strict credit control procedures are adhered to and undertake arrears protocol when required.

Year End Accounts requirements are undertaken promptly and our Accounts Manager will prepare the necessary documents for the Accountants/Auditors ensuring the preparation of Draft and Final Accounts are completed in a timely manner and in accordance with Companies House.

Service charge budgets are prepared taking into account the terms of the Lease and are based on actual expenses incurred subject to inflationary increases. The budget is presented to the Directors for approval and adopted by members at the Annual General Meeting.

Contractors invoices are checked and approved (within agreed expenditure limits) prior to raising payment to ensure work has been completed in accordance with the quote and are normally settled within 7 days of receipt.

TABLET

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Service Charge Accounts

  • Service Charge Demands
  • Ground Rent Demands
  • Company Accounts Records
  • Budgets
  • Contractor invoices

In accordance with the Lease, Easton Bevins Block Management will collect your Service Charge and Ground Rent as required.

We comply with the RICS Code of Practice in the handling and collection of monies and operate Designated Client Accounts.

Our in house Accounts Manager will ensure strict credit control procedures are adhered to and undertake arrears protocol when required.

Year End Accounts requirements are undertaken promptly and our Accounts Manager will prepare the necessary documents for the Accountants/Auditors ensuring the preparation of Draft and Final Accounts are completed in a timely manner and in accordance with Companies House.

Service charge budgets are prepared taking into account the terms of the Lease and are based on actual expenses incurred subject to inflationary increases. The budget is presented to the Directors for approval and adopted by members at the Annual General Meeting.

Contractors invoices are checked and approved (within agreed expenditure limits) prior to raising payment to ensure work has been completed in accordance with the quote and are normally settled within 7 days of receipt.

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Service Charge Accounts
  • Service Charge Demands
  • Ground Rent Demands
  • Company Accounts Records
  • Budgets
  • Contractor invoices

In accordance with the Lease, Easton Bevins Block Management will collect your Service Charge and Ground Rent as required.

We comply with the RICS Code of Practice in the handling and collection of monies and operate Designated Client Accounts.

Our in house Accounts Manager will ensure strict credit control procedures are adhered to and undertake arrears protocol when required.

Year End Accounts requirements are undertaken promptly and our Accounts Manager will prepare the necessary documents for the Accountants/Auditors ensuring the preparation of Draft and Final Accounts are completed in a timely manner and in accordance with Companies House.

Service charge budgets are prepared taking into account the terms of the Lease and are based on actual expenses incurred subject to inflationary increases. The budget is presented to the Directors for approval and adopted by members at the Annual General Meeting.

Contractors invoices are checked and approved (within agreed expenditure limits) prior to raising payment to ensure work has been completed in accordance with the quote and are normally settled within 7 days of receipt.

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