Introducing Service Charge Invoicing & Demand Notices (v1.0.39)
Introducing Service Charge Invoicing & Demand Notices
Release v1.0.39
We've added end-to-end service charge demand notice generation to the platform — one of the most operationally critical workflows for any Irish property management agent or Owners' Management Company (OMC).
What's New
Starting with v1.0.39, agents can generate, review, and send statutory service charge demand notices directly from the platform — fully compliant with the Multi-Unit Developments Act 2011.
No more manually assembling PDFs in Word, no more forgetting a statutory field, and no more chasing down the OMC bank details at the last minute.
Three Demand Types, One Workflow
The platform supports the three most common billing patterns used across Irish residential block management:
- Annual demand — one notice, one payment, one deadline.
- Quarterly instalments — four notices auto-generated from the annual budget, each with its own deadline.
- Supplementary / ad-hoc demands — for deficit recovery, emergency works, or mid-year adjustments.
Built for MUD Act Compliance
Every demand notice produced by the platform includes all information required to make it legally enforceable under the MUD Act 2011:
- Itemised budget breakdown
- Management plan reference
- Payment deadline
- OMC bank account details (IBAN / sort code)
The platform enforces these fields at issuance — a notice cannot be sent if any statutory information is missing.
PDF by Default, Delivered by Email
All demand notices are generated as server-side PDFs and emailed automatically to the unit owner's registered address. A copy is stored against the unit record for your audit trail.
Getting Started
See the Service Charge Invoicing & Demand Notices feature guide for a full step-by-step walkthrough.