Managing large communal estates with many stakeholders involves simple, straightforward day to day management. Using technology and good communication enables us to do so effectively.
Before suppliers are placed on our approved suppliers list they are vetted and required to provide a comprehensive assessment including details of all current up to date insurances and health and safety information and charge rates. Supplier invoices are processed and paid within 28 days assuming they have been correctly presented.
If you are interested in becoming a supplier please complete the enquiry form and we will be in touch.
Working with a number of ground rent investors to ensure their asset is well managed and maintained, timely reports and updates are key in order to provide you with peace of mind.