Build the recurring cost estimate
Ask the seller for the latest approved accounts and budget, including the unit’s allocation. Check the accounting period and what is included, such as heating and lifts. Check whether parking and storage have separate charges.
Separate approved works from proposals
Use the minutes to identify the scope, approval date, unit’s share and instalment dates. Ask the seller for a current statement from the administrator covering payments and disputes. Have the notary clarify how arrears and instalments will be handled before signing.
Put the amounts on a calendar
Illustration: €1,200 in annual charges plus €6,000 in works entirely payable by you during year one commits €7,200 that year. Allocate instalments to their actual due dates. Keep works without a confirmed amount in a separate list.
Prepare the documents for review
Use the AURA contact to send the location, property reference and available documents. AURA can organise the information and coordinate professional input within the agreed engagement. Ask your notary to verify liability and terms for your purchase.