Re: UNIT 5130 BILLING STATEMENT FOR OTHER CHARGES

[Victor Briones]

Dear Maricar,

Greetings!!!

I am not aware of this charges! 

How could you send me a bill of penalties like these without any information about these offenses besides I didn't received any warning or whatever process you might have.  Because I am just the owner living away from home?  Why I will pay these charges?  Give me details of evidences and proof or other relevant documents of that I am responsible on these offenses.

Wala ba akong karapatan man lang na malaman kung bakit ganito? Basta ka na lang magpapadala ng bill nang wala man lang kahit anong paunang notifications.

I don't know these charges!  Why don't you check the security? Is it my duty as owner to check the people whose coming in and going out?  kaya nga may security jan at PMO na pinapasueldo ng HOME OWNERS to support and help the homeowners lalo kaming nasa abroad. Sa halip na icharge nyo sa akin!   Why don't you see first and conduct necessary investigations whether the security did their job effectively or not under the management of PMO.  At bakit mo sa akin sisingilin ang failure ng security at PMO? BAKIT????

Please, don't do this to us.  I can't accept this.

Warm regards,

Victor G Briones

00971559214091

 

On Wed, May 17, 2017 at 12:44 PM, Maricar Daza <bill...@gramercyatcenturycity.com> wrote:

Good Day Unit Owner's,

See attached CURRENT BILLING STATEMENT relative to your unit(s) at The Gramercy Residences. We would appreciate receiving your payments on or before the due date to prevent your account(s)from incurring penalty charges.

(Billings attached pertains to CURRENT CHARGES only, You can request for an updated STATEMENT OF ACCOUNT to know your OUTSTANDING balances)

KINDLY READ NOTES PLACED AT THE LOWER PORTION OF YOUR ATTACHED INVOICE.

 If you wish to pay through credit card , Kindly click this link (color blue button & please read the attached circular for instruction on how to use this payment option) 

 

 Please see below bank details in which you may remit or deposit your payment(s):

      ACCOUNT NAME         :  GRAMERCY RESIDENCES CONDOMINIUM CORPORATION

     ACCOUNT NUMBER     :  Savings Account No. (00) 3560197990

     BDO BRANCH             :  BANCO DE ORO – PACIFIC STAR BRANCH

     TYPE OF ACCOUNT      :  PESO SAVINGS ACCOUNT

     SWIFT CODE              :  BNORPHMM

 Send us a copy of proof of payment(s) indicating the unit number and what particular charges it pays for.  You can send it via fax at 478-6308 or via e-mail. Failure to comply in sending the proof of payment shall be assumed that non-payment has been made.

    If payment has been made in ADVANCE and/or proof of payment has been forwarded to the Accounting Office, kindly DISREGARD this billing and consider this as your REFERENCE only.

Should you have any further clarifications and inquiries, please feel free to e-mail us at billing01@gramercyatcenturycity.com.

    Please note that the  Association Dues were billed quarterly as stated in the Gramercy's Billing & Collection policy(see attached), invoiced as of the first month of the quarter due on the 15th day. However there shall be no interest charged on the 2nd month within 30 days from due date while interest on the 3rd month will also start after the lapse of 60 days from due date, in effect due date for monthly dues is every 15th of the month.

THANKS & REGARDS.

MARICAR DAZA

ACCOUNTING DEPT.

BILLING & COLLECTION

TEL NO. 888-4726 LOC. 821

 

E-MAIL ADD : billing04@gramercyatcenturycity.com