Park Laign corresponds with the co-owners by sending notices and reminders, answering questions and responding to concerns. We assist co-owners to keep their information up to date. Park Laign is the point of contact for co-owner requests. 

We adhere to syndicate procedures and building rules to manage infractions.
Park Laign stores copies of important documents in shared folders, providing access to the board and to co-owners where applicable.

Using secure and efficient direct debits and payments, Park Laign oversees collections of condo fees and other charges  as well as payments of the syndicate expenses. 

We offer meticulous, up-to-date bookkeeping and monthly financial reports, giving our clients complete financial transparency.
We collaborate with the board of directors to prepare the annual budget and track the budget throughout the year.

Park Laign assists the Board of Directors in following the provisions of the Contingency Fund Study and Maintenance Log. We promote preventative upkeep that saves on long-term costs, ensuring repairs are both proactive and budget-conscious. Park Laign coordinates service contract renewals and updates. We arrange for the regular repairs and inspections in accordance with the operating budget;  From sourcing suppliers and obtaining quotes, to notifying co-owners, following up with suppliers and ensuring the payments are made.

Park Laign manages the regular and recurring administration of the co-ownership. We collaborate with directors to plan special or major projects, to handle urgent matters, and to maintain compliance with current regulations. With regular virtual meetings and open communication, we collaborate with board members and carry out the important decisions.