RENTERS’ MANAGEMENT

THE LEGAL MISSION: PROTECT YOU AGAINST BAD PAYERS
  • - Select a renter on the basis of an insurance against the risk of unpaid rent that you have signed with our partner
  • - Ensure the regular payment of the rent, expenses and other taxes recoverable from your renter
  • - Carry out a procedure to cover the rent in accordance with the requirements of our contract of insurance (if signed)
  • - Implement a procedure in the absence of the insurance contract in order to recover the availability of your apartment in case of non-payment


THE TECHNICAL MISSION: TAKE ACTION WITH PRECISION
  • - Manage emergencies (water damage, breakdown of tanks and boilers, water leaks, electrical faults, problems with neighbors) and define who is responsible, who should pay according to the different insurance contracts
  • - Manage your renter’s notice
  • - Ensure the remittance of your property for rent at our different partners
  • - Manage your allowance in respect of the agreement between insurers, called CIDRE


THE ACCOUNTING MISSION: ENSURE YOUR STANDARDS
  • - Ask for rents to renters every month
  • - Collect the rents and other expenses
  • - Invoice to renters all recoverable items
  • - Proceed to the increase of your legal rent as a function of the last published index
  • - Make the regularization of expenditure at the time of reception of the last count of the expenses of the administrator-or invoices that you have sent
  • - Determine the balances of all accounts of your renters with a refund of the deposit guarantee
  • -Recover waste fees