Bonds Online - any emails relating to bond refunds, claims and lodgments
Direct to Property Manager
SACAT correspondence
Direct to Property Manager
Maintenance invoices
Direct to Property Manager to process in Property Me
Statements from contractors
Direct to Property Managers who will need to
- check Property Me to make sure the invoice has been received and processed
- check Property Me to see if payment has been made. If payment is outstanding
Key receipts - collection by tenants
Direct to Property Manager for filing
Key receipts - return from tenants
Direct to Property Manager for filing
Strata notices for upcoming AGM / meetings in general
These usually go straight through to the invoices email inbox and will be redirected by reception to the landlords.
Strata notifications for upcoming maintenance works
Direct to Property Manager for passing information onto tenants.
Overdue invoices (rates & taxes)
Direct to Property Manager - they will need to investigate and advice reception if the invoice needs to be entered for payment
Insurance Renewals
Reception to review each renewal notice to check whether it is for landlord insurance only or building insurance
Renewal notices for Landlord insurance will be entered for processing
Renewal notices for building insurance will be directed to Property Manager for referral to the Landlord before authorising payment.