Cashier of a condominium

COLLECTION OF THE CONDOMINIUM MONTHLY FEES
Calculation of the costs of management and maintenance of the common parts of condominiums and collection of condominiums fees by the owners and residents of the building.

Planned visits of a cashier in the building to collect the fees for management and maintenance of the common parts of the building and the contributions to the Repair and Renewal Fund.

Possibility to pay the fees of the Condominium by bank transfer and via the Easy Pay offices and the E-pay Internet portal.

Dear owners, please note that the amount of fees due to the cashier of the condominium is determined by the general meeting of the owners!

MANAGEMENT OF PAYMENTS
Payment of the sums due from the condominiums for electricity, water, elevator service and others on behalf of at the expense of the Condominium.

Record and presentation of accounting documents for the amounts spent.

BOOK KEEPING
Bringing the Book of Income and Expense to Floor Property. Bring full and accurate accountability for the amounts spent in relation to the management of the Floor Ownership.

Presentation of a report on the amounts collected in the Repair and Renewal Fund and on the amounts spent by the Fund on the implementation of decisions of the general meeting of condominiums.

MANAGEMENT OF INDEBTEDNESS TO THE CASHIER OF THE CONDOMINIUM
Permanent connection and communication with the debtors to the cashier of the condominium.

Send individual invitations to the debtors to the cash desk of the condominium.

Assistance, consultation and coordination of all legally required activities for the organization of rescheduling debtors' payments to the cashier of the condominium.