Rent, Rates, Service charges, Insurances, etc. Our highly skilled property experts will analyse these costs and recover any over expenditure.
S2M’s property team examine and recover overpaid, mischarged or misprocessed expenses relating to business properties.
The following is a summary of the areas our staff review to identify and make recoveries:
Rents
- accounting of property acquisitions to include time apportionments and incentives
- accounting of property disposals to include time apportionments and incentives
- accounting of lease regears to include time apportionments and incentives
- correct invoicing of rents
- calculation of back rents and interest on rent reviews
- account close downs
Business Rates
- correct start and end dates
- verification of liabilities factoring in transitional relief, reliefs and opportunities for transitional certificates
- Rateable Appeals can be undertaken at the specific request of the client
Service Charges
- obligations to pay and recharge
- component charges of s/c items factoring in caps and RPIs, where applicable
- correct start and end dates
- service charge reconciliations
- precontractual enquiries in context of later billing
- account close downs
Insurances
- obligations to pay and recharge
- correct start and end dates
- refunds following changes in landlords and closed properties
- assessment of premiums demanded
- opportunites for retrospective insurance claims
- account close downs