All monies received on your behalf are held in our regularly, externally audited Trust Account.
From these monies we pay all authorised payments relating to your Property e.g. council rates, insurance, repairs and maintenance.
Invoices are sent to you with your next statement.
The Trust Account period concludes with account processing occurring on the first business day of each month to comply with Trust Account audit requirements.
We transfer your funds electronically into your nominated financial account. Dependent upon bank/ financial institutions’ processing policies funds will generally be received in your account within the next 2 business days.