MANAGEMENT OF PAYMENTS AND COLLECTIONS FOR COMMUNITIES OF PROPERTY OWNERS IN MARBELLA
This is a key point for us, with our best efforts going into achieving a zero or minimum level of debt in order that the normal functioning of the community is not adversely affected.
We exhaustively follow up any debtor balances by making frequent and regular out-of-court claims and preparing all the documentation required to file debt-collection proceedings with the Courts in close cooperation with the relevant legal department.
OUR FUNCTIONS IN THE DEVELOPMENT OF THE MANAGEMENT OF PAYMENTS AND COLLECTIONS FOR COMMUNITIES OF PROPERTY OWNERS, INCLUDES AMONG OTHERS THE FOLLOWING POINTS:
- Calculation of the relevant charges on the basis of each owner’s coefficient and of the Budget approved by the General Meeting.
- Collection of fees at our offices or by direct debit from the owner’s bank account.
- Follow-up of bad payers. Periodic payment claims. Steps for collection of outstanding debts before getting lawyers involved.