The building's money
shouldn't wait for residents.
With the 100% Cashflow plan, Bllink transfers the monthly budget to the building in advance and manages collection until completion.
The building sets the monthly budget.
This is the budget needed to operate the building in the coming month.
By the 10th of the month, the budget is already in the building's account.
Even before all residents have paid.
This way, vendors can be paid on time and the building can continue operating without delays.
Now collection begins.
Residents receive regular reminders to make payments through the app. Up to 60 days delay allowed before legal proceedings begin.
If a resident still hasn't paid - the journey continues.
Bllink handles all actions for you
Warning letter sent
No cost to the building. A first warning letter is sent to the resident who hasn't paid.
Attorney letter
If necessary, an attorney letter is sent. Legal handling at subsidized costs.
Statement of claim
If necessary, a legal claim is filed against the debtor resident.
Offset from transferred budget
Only upon filing the claim, Bllink offsets from the building the amount transferred in advance for that apartment.
Full collection
At the end of the process, the resident pays the full debt and legal costs to the building's account in accordance with the procedure.
Without 100% Cashflow
- Budget delayed
- Vendors waiting
- Maintenance postponed
- Committee chases payments
With 100% Cashflow
- Budget received on time
- Building continues to operate
- Bllink handles collection
- Cashflow peace of mind all year
Building management shouldn't
depend on the pace of collection.
Bllink allows the building to keep running normally, while we manage the entire collection process behind the scenes.