Property Management | Financial Services

Count on Premier Property Solutions to handle payment of all association bills in a timely manner. All bills are reviewed for accuracy and detail. Bills over a certain limit, usually non-operating bills, are paid only after the Board's approval and sign off on the work rendered. In addition, we also prepare the annual budget and manage the association within budgetary limitations to help avoid unforeseen special assessments. Premier Property Solutions also offers Reserves Management service.

We offer monthly comprehensive financial reports that include:

• Copies of bills paid for the month and all correspondence
• Income by unit and total
• Spreadsheet showing expense by category and total
• Budget reporting
• Budget vs. Actual year-to-date and by month
• Accounts receivable detail by unit with totals
• Easy to understand balance sheet
• Vendor expense report summary

Premier Property Solutions handles the collection of all association dues by:

• Sending monthly invoices for dues via first class mail or e-mail (owner's choice)
• Electronic payment transfers available (for more info, visit our Client Resources page)
• Accepting all major credit cards (Visa, MasterCard, Discover, American Express)
• Providing a pre-addressed envelope for return mail payments
• Following up with delinquent owner(s) by sending letters and calling before sending to collection pursuant to M.G.L. 183A