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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 costThe 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.
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