It has come to our knowledge that the administration has processed several extra unexpected payments without any notification, which is unacceptable. Property owners that pay their community charges by standing order are therefore advised to check that no extra unexpected charges have been made by the administration.
Decent enterprises always notify in advanced about payments that have to be made. The client has to be aware of the amount being paid by standing order to make sure there are sufficient funds in the account for each payment. One should only make arrangements to pay with standing order with enterprises that are trustworthy.
It is advisable to cancel a standing order when an enterprise take out a payment without any notification and pay it manually instead to take control of the payments being made. One should be provided with invoices in advance, since every payment becomes an entry in the accounting system and is linked to a specific verification.