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RENTAL MANAGEMENT
FINANCIAL MANAGEMENT :
- Revision of rents and sending of the newsletter to the tenant​ ;
- Call the rent and discharge;
- Management of the collection of housing allowance;
- Rent collection (direct debit or bank transfer);
- Management report and payment;
- Regularization of charges (receipt of property taxes, invoices, etc.);
- Management of the exit: regularization and reimbursement of the security deposit.
ADMINISTRATIVE MANAGEMENT :
- Monitoring, reception and archiving of certificates (insurance, boiler maintenance, etc.);
- Processing of notice of departure: letter to the tenant;
- Interface with the tax services for the entry and departure of the tenant;
- Summary of land income
LITIGATION MANAGEMENT:
- Implementation of the Guarantee of Unpaid Rents (GLI) insurance;
- Request for approval from the insurer;
- Editing of the list of unpaid bills, processing, follow-up and reminder (1st reminder in simple letter and 2nd in LRAR);
- Declaration of unpaid rents and follow-up of files with the insurer;
- Launch of the procedure by bailiff and follow-up.
WORK AND DIAGNOSTICS:
- Processing your requests and those of the tenant;
- Sending of intervention requests to artisans;
- Follow-up of the works and reminders with the craftsmen;
- Request for diagnostics and interventions;
- Settlement of work invoices.
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