Generally rents are paid by standing order and are paid calendar monthly in advance. Rent payment and collection is monitored by computer and where delays occur we act promptly to ascertain the reason for the delay and expedite payment.
It is a condition of all tenancies that rent is paid in full and on time. As each rent is received at our bank it is accounted to you, the landlord. We account on a daily basis. All client monies are held in a bonded and audited client call account in compliance with the law and best practice. As rent monies are collected into the client account we send them out to your bank, building society or directly to you and send a statement with each payment wherever you may be in the world.
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