Property Management Fees and Services
We provide both a casual letting service and a full property management service and our Property Management Fees and Services are detailed below.
We don't have any hidden charges, everything is up front and we don't charge you in 15 minute increments every time we need to do something for you or your property.
Property Management Services
|Management Fee||7.5 %||10 %|
|Repairs and Maintenance Fee||7.5 % of invoice|
|Routine Inspection Fee||$ 40|
|Comprehensive ingoing inspection||$ 75|
|Comprehensive outgoing inspection||$ 75|
|Fixed term Tenancy Renewal Fee|
|Credit Check for new Tenant(s)||$ 20 per tenant checked|
|Tribunal Attendance & Evictions||$ 20 per hour|
|Tribunal Application Filing Fee||$ 20.441|
|Furniture inventory Fee||$ 100||$ 100|
|Financial Year End Summary Fee|
|Bond Collection and Management|
|Comprehensive ditigal photo storage|
$ 401 per listing until let
$ 401 per listing until let
|Letting Fee||1 weeks rent +GST||1 weeks rent +GST|
|Print media advertising|
|Rent Review Fee|
|Postage and Petties|
means its included!
1 Please note that these prices are set by an external party and may change without notice.
Casual Letting Services
|TenantFind fee||$750 +GST|
|TradeMe Advertising, Internet advertising on Harcourts, MyMove and RealEstate.co.nz (until let)||$46|
|Credit and identity checks||$20 per applicant|
|Bond collection and management|
|means its included!|
Owners with Multiple Properties to Rent
A reduced commission rate is available for owners with multiple properties managed by us. If you have 3 or more properties, we will manage those for you for a management fee of just 7%. Please contact us for further information.
Additional and Optional Services
Additional services such as chimney cleaning, gutter cleaning and print advertising are charged at cost. This is because the charge for these services differs according to conditions such as height of the building, number of stories or the size of the printed advertisement.
Monthly statements and payments
We provide monthly financial statements, detailing rents collected and payments made on your behalf. These are electronically sent to you on the first working day of each month.
All original receipts are kept on file at our office and a scanned copy with be included with your financial statement. Invoices received by MyMove on your behalf will be deducted from the rent collected and our agreed management fees applied. Disbursements are then deposited into your bank account/s through online banking that same evening.
As a general rule of thumb, you should see payment into your bank account somewhere between the 2nd and 5th of each month, depending upon public holiday’s.
Annual statements for the previous year are produced and emailed to you in the first week of April each year.
Please note that trust based accounting regulations do not allow us to run your account with a negative balance. If your expenses exceed your income in any month, you may be asked to cover any outstanding balances.