Get Paid For Your Expenses!
Ensuring your expenses are clearly categorized and billed per the lease terms. We understand it takes an effort to go through each and every lease, identify exclusion & inclusion of the operating expenses, sorting all invoices paid, and reconciling with the payments made by the tenant. CAM recovery is a time-sensitive process that needs standardization and thorough review.
Let our experienced team handle your time-sensitive process professionally, so you can focus on your core activities.
TIPS FOR SMOOTHER CAM RECONCILIATION PROCESS
Always categorize & sub-categories your key expense items while tracking them in property management software.
Keep your tax, utilities, and other expense invoices organized in folders.
Clearly define exclusions and inclusions of OPEX in a Lease or lease abstract.
Clearly define the type of lease (N/NN/NNN/Modified Gross/Gross) in a Lease or lease abstract.
Track if the landlord has the right to the grossing of OPEX or not.