Standard CFPbureau Services include:

1. Raising all invoices, either by calculating rents, or by physically printing demands.
2. Entering all contractors’ invoices.
3. Entering all client account receipts and printing hard/e-mail copies of receipts where appropriate.
4. Processing all client account payments and issuing appropriate notification by printing/e-mail.
5. Sending a regular payments file or report to you to for you to make the correct payments from the client account.
6. Producing a weekly arrears report for you.
7. Carrying out weekly bank reconciliations and printing these records for inspection/audit.
8. Producing weekly Reconcile Balances reports showing where all client cash balances are held and reconciling the total to the bank reconciliation. These will be printed for inspection/audit.
9. Producing a regular Agency fee report for the transfer of fees.
10. Completing the Inland Revenue quarterly (NRLQ) and yearly (NRLY) returns for the Centre for Non Residence and supplying them to you.

It is a very cost effective solution – you benefit from:

• Reduced payroll costs, including:
  • no additional gross salary cost;
  • no additional Employers NI cost.
• No additional holiday leave.
• No additional sickness.
• No additional maternity/paternity leave.
• No accounts training costs.
• Reduced annual Telephone Hotline Support.

To top it all off, it’s even a tax deductible cost to your business!