The Service Charge Letter Template UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring editable and printable samples for your convenience.
Service Charge Letter Template UK Editable – PrintableSample
Service Charge Letter Template UK 1. Property Information 2. Leaseholder Information 3. Service Charge Account Period 4. Summary of Charges 5. Detailed Charge Breakdown 6. Total Amount Due 7. Payment Instructions 8. Important Notes 9. Contact Information 10. Acknowledgment 11. Declaration and Signatures
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[Name of the Leaseholder]
[Leaseholder’s Address]
[Date]
[Name of the Service Provider/Management Company]
[Provider’s Address]
Service Charge for the Period [Start Date] to [End Date]
We are writing to inform you of the service charge applicable for the mentioned period in relation to your property at [Property Address].
This service charge covers essential communal services provided such as:
– Building maintenance
– Cleaning services
– Gardening and landscaping
– Electricity for communal areas
– Contribution to the reserve fund
The total service charge for the specified period is [Total Amount]. This amount has been calculated based on the anticipated costs and prior year’s expenditures.
Payments are due as follows:
– Total Amount: [Total Amount]
– Due Date: [Payment Due Date]
– Payment Methods: [Bank Transfer, Cheque, etc.]. Please include your property reference number with your payment.
A detailed breakdown of the charges is attached for your reference:
– Maintenance Costs: [Amount]
– Utilities: [Amount]
– Management Fees: [Amount]
– Insurance: [Amount]
– Other Expenses: [Details and Amounts]
If you have any questions regarding this service charge or wish to discuss it further, please do not hesitate to contact us at [Provider’s Phone Number] or [Provider’s Email].
[Signature of the Service Provider]
[Name of the Service Provider]
[Position, if applicable]
[Name of the Leaseholder]
[Leaseholder’s Address]
[Date]
[Name of the Service Provider/Management Company]
[Provider’s Address]
Notice of Service Charge for [Property Address]
We hope this letter finds you well. We are writing to notify you of the service charge due for the period from [Start Date] to [End Date].
The total amount payable for the period is set at [Total Amount]. Details of how this figure was calculated can be found in the attached documentation.
Your service charge payment is due by [Payment Due Date]. Please ensure that payment is made via [Payment Method] to avoid any late fees.
– Grounds Maintenance: [Amount]
– Cleaning Services: [Amount]
– Repairs and Maintenance: [Amount]
– Insurance: [Amount]
– Management Fees: [Amount]
If you wish to contest any charges or seek clarification regarding the service charge, please inform us before [Dispute Period] to ensure all concerns are addressed promptly.
For any queries related to this letter, contact us at [Provider’s Phone Number] or via email at [Provider’s Email].
[Signature of the Service Provider]
[Name of the Service Provider]
[Position, if applicable]
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