Factors
Trinity Factors were appointed in July 2016 to manage the building on behalf of the residents. They are responsible for maintaining the fabric and common areas of the building, maintaining the district heating system, the building’s security systems, etc. They also employ the Concierge and a cleaner, who cleans the common areas of the building on a weekly schedule of work.
Your factoring invoices
The building’s financial year runs from 12th July to 11th July. Invoices are issued six monthly in advance, and are based on budgeted figures agreed by the Residents Association. If not paid by monthly standing order, invoices are due for full payment on issue. If invoices are settled by standing order, payees must ensure that the full balance is cleared within the period covered by the invoice. Payment can be made via the Trinity Factors website, by bank transfer (contact them for details), or over the phone.
Updated 28-Oct-2019