Invoices

Glen Oaks Housing Association issues four Factoring Invoices each year which may include charges for the following:

• Factoring Management Fee (£150.80 inc VAT for 2019-20)
• Rechargeable Common Repairs (cost varies depending on repair)
• Recurring Service Charges
  • garden maintenance (£111.33 inc VAT for 2019-20)
  • bulk uplift (£52.72 for 2019-20)
  • close cleaning (cost varies depending on repair)
  • stair lighting maintenance (cost based on GCC charges)
  • electricity charges (cost based on invoices from electricity providers)
• Buildings & Property Owners Liability Insurance (£170.48 for 2019-20)
• Landscape Maintenance (cost based on responsibility in title deeds)
• Cyclical Maintenance (i.e. gutter cleaning, tank inspections, close painting)
• Major Repairs (i.e. replacement close windows or doors, Major roof repair or replacement)

This invoice should be paid within 28 days of receipt.