Monthly Statements Comprehensive, concise, computerized statements are
provided monthly to each board member.
Checks Check writing is computerized and all original paid
invoices are submitted to your board President and Treasurer.
Budgets Itemized budgets are prepared for each annual meeting.
Coupon books Supplied to homeowners for ease in making
maintenance fee payments.
Fee collection Enforced by PRIME within the parameters
of your By-laws and the Horizontal Regimes Act.
Site Inspections Your property manager performs routine site inspections.
Bids We take responsibility for coordinating maintenance and
services, including obtaining bids for board approval and supervising the
project from start to finish.
Hiring We take responsibility for hiring, training, and
supervising all maintenance and janitorial contractors, as well as on-site
staff.
Bulk Savings We are able to pass on savings for supplies and services
through our bulk buying power.
Emergency Contacts We provide all board members with an emergency list of all
our service personnel and employees in case of an after hours emergency.
