Landlords are paid on a quarterly basis, unless otherwise agreed, and we do offer ‘cash-in-advance’ transactions where necessary. Once rents are collected, processed and cleared, we keep our files and statements up to date in order to keep track of arrears. A quarterly statement is prepared, filed and a copy sent to you via post or email and after deducting fees, invoices and an additional sinking fund or cash-in-advance payments throughout the relevant quarter. Net funds will be issued to Landlords in a method of their choosing, typically via cheque or bank transfer. Bank charges may apply depending on the timing and regularity of the transfers.