• Creator
    Topic
  • #7733

    Hello,

    Thanks for any advice in advance. I am having a lot of trouble with my building manager, but that's for another post.

    Recently we received a notice of a new by lay ( I think ).

    Special by law 24,

    I will only add the part that I think is unfair, I am renting not an owner, if that makes a difference.

    (f) pay the Bond of S200 to the Owners Corporation either via cash to the office
    of the Managing Agent, or via cheque or money order payable to ******

    (g) reimburse the Owners Corporation for all of its costs relating to the
    transportation of the Goods. These costs to include the attendance of the
    Manager, supervision of the transportation of the Goods from time to time ofthe
    Manager, costs of running the Lift, protective padding of the Lift, protection for
    common property flooring and the removal of same and inspection by the
    Manager to assess compliance with this by-law;

    (k) ensure that the transportation of the Goods does not interfere with or
    damage the common property or the property of any other Owner or occupier
    and if this occurs, the Owner or occupier must rectify that interference or
    damage within a reasonable period of time, at their own cost

    The Bond will be refunded within 1 month of the transportation of the Goods return the Bond, or the balance (if any) remaining after the Owners Corporation's costs have been deducted under this by-law (including costs under clause 3.2(g),
    (j) and (K).

     

    I have never ever seen nor heard of this practice, can someone please advise on this.

    Many thanks.

    Kevin.

  • You must be logged in to reply to this topic.