YOUR BUILDING MANAGEMENT SERVICES INCLUDE 

► Collecting expenses to issue monthly common area bills.

► Issuing a summary of expenses that includes a breakdown of the bills for each apartment based on its ownership share.

► Distribution of bills in your building and via email, if you prefer. Each tenantʼs bill includes:

     ● The previous and most recent readings of the heating meters and the difference between them.

     ● The date and time for collecting common area fees in your building each month.

► Payment of common area fees by deposit into our companyʼs bank account (ALL BANKS) or at our office at 92 Alimou St., Argyroupoli.

► Payment of utility bills (DEI, EYDAP, NATURAL GAS, etc.).

► Payment of all service providers serving your building.

► Weekly visits and inspections of your buildingʼs common areas.

► Accounting tracking of receipts, payments, and the balance of your buildingʼs reserve fund.

► Receipt of heating oil using our companyʼs tax ID number in the presence of the building manager, following prior coordination with them regarding the delivery date and time.

► Monthly meter readings for heating units and boilers.

► Immediate repair of any damage or malfunctions in your building by specialized technicians at the best price.

► Collection of overdue payments by pressuring delinquent tenants with repeated reminders.

► Legal support for tenantsʼ unpaid debts following a decision and directive from the buildingʼs GENERAL MEETING.

► We maintain a monthly record of your buildingʼs receipts, which the designated representative can review. Our company notifies the building representative of any overdue tenant debts.It convenes a general meeting of the owners in order to authorize them to take any legal action against the debtor. The legal costs are borne by the building as a whole.