Payment of levies


Financial matters and levy payments

The Body Corporate's financial year runs from the 1st of March of each year to the 28th of February of the following year. Levies are reviewed each year and are adjusted as required on the 1st of March. You will be aware of this review as discussion regarding the annual levy increase always forms part of the annual general meeting process.

Levies are due in advance on the first day of each calendar month. They may be paid on any day previously.  It is incumbent on you to ensure that payment is made timeously. Late payment will attract interest and any collection costs will be debited to your account. Levy accounts are processed and dispatched on (or about) the 20th of each month so that you receive the invoice in good time to make payment.

Methods of payment

Debit order or direct deposit/EFT.  Debit order is the preferred method of payment. The prescribed debit order authorisation is available from the managing agent (see below).  You can choose between a limited debit order and open debit order.

Body corporate bank account details

Account name:  Mutual Heights Body Corporate
Bank:   ABSA
Branch:  Parow
Branch code: 50211 0
Account number:  4062576334

PLEASE ENSURE THAT ALL PAYMENTS ARE REFERENCED WITH YOUR APARTMENT NUMBER WHEN MAKING DEPOSITS - Thank you!

Managing agent details

Managing agent:  Charles Keefer (Property Exponents)
HEAD OFFICE

Mezzanine B 
Mutual Heights
14 Darling Street
Cape Town
8001

Phone: (021) 465 6377
Fax: (021) 465 7749
Cell: 083 441 6144

P O Box 1858
Cape Town 8000

charles@propertyexponents.co.za

ACCOUNTS OFFICE

Clint Ridden and Louise Serfontein

P O Box 15635
Panorama 7500

Phone: (021) 939 9469
Fax: (021) 939 9468

louise@propertyexponents.co.za

 

 


Last updated:  04 July 2008