Notice Settings

Note: Please fill in the form and use [ ] for fields auto-filled by the system.
Example: All payments should be made payable to [Name of Perbadanan].
Email Subject:
Message:
Dear [Owner],
Enclosed is a bill for your kind attention:


Acc. ID / Unit No.: [Unit no.]
Invoice [#]
Invoice Date: [Invoice Date] Due Date: [Due Date]
Kindly make full payment before the due date in order to avoid any overdue interest charges.
Thank you.

[Name of Perbadanan]
[Office Number / Mobile Number]
[Email Address]
Notes
  1. All payments should be made payable to [Name of Perbadanan]. Please indicate your NAME, UNIT NO. and CONTACT NO. on your payment.

  2. Payment can be made during office hours at our site management office.

  3. Online payment transfer or direct cash/cheque deposit via ATM can be made to [Name of Perbadanan] ([Bank Name, Bank Account Number])

  4. Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
    Email: [Email Address]
    Tel : [Office Number / Mobile Number]

  5. Kindly ignore this statement if payment has been made.
Last saved by Danny on 23 Mar 2023 at 2:30 PM
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Note: Please fill in the form and use [ ] for fields auto-filled by the system.
Example: All payments should be made payable to [Name of Perbadanan].
Email Subject:
Message:
We would like to inform you that as of [date], our records shows that your account has an outstanding total of [RM0.00].

We hope this is merely an oversight on your part and would appreciate if you can settle the above mentioned sum within [FOURTEEN (14) days] of this notice.

If full payment is not received by the end of the 14 days, legal and/or tribunal proceedings will commence without any further reference to you, and all costs incurred will be charged to you.

Please email us your transaction slip or bank-in slip if you have already made payment so that we can update your account.

Thank you.

[Name of Perbadanan]
[Office Number / Mobile Number]
[Email Address]
Notes:
  1. All payments should be made payable to [Name of Perbadanan]. Please indicate your NAME, UNIT NO. and CONTACT NO. on your payment.

  2. Payment can be made during office hours at our site management office.

  3. Online payment transfer or direct cash/cheque deposit via ATM can be made to [Name of Perbadanan] ([Bank Name, Bank Account Number])

  4. Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
    Email: [Email Address]
    Tel : [Office Number / Mobile Number]

  5. Kindly ignore this statement if payment has been made.
Last saved by Danny on 23 Mar 2023 at 2:30 PM
Preview
Note: Please fill in the form and use [ ] for fields auto-filled by the system.
Example: All payments should be made payable to [Name of Perbadanan].
Email Subject:
Message:
MANAGEMENT ACT 2013

STRATA MANAGEMENT (MAINTENANCE AND MANAGEMENT) REGULATIONS 2015

FORM 20

Regulation 31

NOTICE TO DEMAND PAYMENT OF SUM DUE BY PROPRIETOR


TO:
[Main Owner Name]
[Owner Address]

Parcel No./Unit No.: [Unit No.] (Parcel: [Parcel No.])
Building No./Block No.: [Building No./Block No.]
Name of management corporation: [Name of management corporation]


WHEREAS you have committed a breach of provisions of the Strata Management Act 2013 ("the Act") by -

failing to pay to the management corporation under subsection 52(4) or 60(4) or 60(5) or 61(4) or 61(5) of the Act:

(a) charges in the sum of [RM 0.00]
(b) contribution to the sinking fund in the sum of [RM 0.00]

failing to pay to the subsidiary management corporation under subsection 68(1) or 68(4) of the Act:

(a) charges in the sum of RM - NIL -
(b) contribution to the sinking fund in the sum of RM - NIL -

failing to fully discharge your liability in respect of the amount of money lawfully incurred by the management corporation in the course of exercise of its powers of functions, or its duties and obligations, which according to subsection 59(3) of the Act and/or subsection 77(1) of the Act, is guaranteed by you as a proprietor, in the sum of RM - NIL

AND WHEREAS the said sum of [RM 0.00] has become recoverable from you by virtue of the provisions of the Act mentioned above;

We as the management corporation, by virtue of the powers conferred by subsection 78(1) of the Act hereby demand payment of the sum due within the period of [0 days] (Note 1) from the date of service of this notice and failing which we may file a summons or claim in a court of competent jurisdiction or in the Strata Management Tribunal for recovery of the said sum, or as an alternative, resort to recovery under section 79 of the Act for attachment of movable property.


AND TAKE FURTHER NOTICE that any proprietor who, without reasonable excuse, fails to comply with this notice commits an offense under subsection 78(3) of the Act and shall on conviction, be liable to a fine not exceeding five thousand ringgit or to imprisonment for a term not exceeding three years or to both, and in the case of a continuing offense, to a further fine not exceeding fifty ringgit for every day or part thereof during which the offence continues after conviction.


Dated: [date]



--------------------------
Signature of authorized signatory of management corporation
Name: [Name Signing Personal]
Designation: [Designation]

Note:
(1) Not less than fourteen days from the date of service of this notice.
Signing Personal:
Designation:
Notes
MANAGEMENT ACT 2013 STRATA MANAGEMENT (MAINTENANCE AND MANAGEMENT) REGULATIONS 2015 FORM 20

Regulation 31

NOTICE TO DEMAND PAYMENT OF SUM DUE BY PROPRIETOR
Last saved by Danny on 23 Mar 2023 at 2:30 PM
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Building Management
3 Resident - Penang, Malaysia
Management Office
3 Resident
Level 1, Management Office
Jalan 3 Resident,
11900 Bayan Lepas, Penang, Malaysia
04-3702065 / 018-2460677
04-3702064
email@3resident.com
www.3resident.com
Operation Hours
Mon
07:00am - 12:00pm
01:00pm - 06:00pm
Tue
07:00am - 12:00pm
01:00pm - 06:00pm
Wed
07:00am - 12:00pm
01:00pm - 06:00pm
Thu
07:00am - 12:00pm
01:00pm - 06:00pm
Fri
07:00am - 12:00pm
01:00pm - 06:00pm
Sat
09:00am - 12:00pm
01:00pm - 03:00pm
Sun
Closed
(Close on public holiday)
Late Payment Interest
Activated
Interest Rate: 10%
Grace Period: 7 days
Admin Charges: 10%
Bank Account (Maintenance)
AmBank
784949289570
Holder Name 1
Building Manager
Building Supervisor