Debt collection and forced sale
As a condominium owner, you are required to pay common expenses, the on-account heating, etc. If you do not pay within the period for payment, you will receive a reminder from us.
If you do not pay the amount, even after you have received a reminder, we will, upon agreement with the board of directors, entrust the matter to a collection agency in order to recover the association's accounts receivable.
If you still do not pay the association's accounts receivable, the board of directors may initiate a forced sale of the unit in order to ensure payment. An implementation of a forced sale means that you will have to vacate the unit.
We therefore recommend that you deposit your payments to the homeowner association in a timely manner, just as we also recommend that you make your payment via PBS.
If you are in an isolated situation in which you have trouble making your payments in a timely manner, we suggest that you contact us or the board to establish an installment scheme. It must be made clear that this only occurs in isolated cases – and for a short period of time.