Rent collection
Rent arriving on time, arrears chased early, and a statement you can actually read.
A process built around clarity.
Collect
Rent is collected by standing order and reconciled through a regulated client account.
Remind and follow up
Polite, documented reminders the moment a payment slips — and escalation you approve.
Report monthly
Every penny in and out on one statement, with contractor receipts attached.
Where the money sits matters
Rents are held in a designated client account and forwarded to you on schedule. Arrears are handled with a defined escalation path — reminders, payment plans, and if ever needed, the legal steps in your management agreement. You see the full picture in your monthly statement, by email and in the owner portal.
Fees, in plain words.
Collection is included in the monthly management fee, charged as an agreed percentage of collected rent. No hidden markups on disbursements — contractor costs pass through at cost.
Ready to hand it over?
Tell us about your property — we’ll reply with next steps.