<acronym id="su0im"></acronym>
<acronym id="su0im"><small id="su0im"></small></acronym><rt id="su0im"><small id="su0im"></small></rt><sup id="su0im"><small id="su0im"></small></sup>

Draft the termination notice upon receiving the notice from Client Compant/Client, and notify Landlord in writing and get the confirmation from Landlord.

1. Arrange pre-check out session of property
2. Prepare all documents including furniture list/handover check-out record, sign all the check-out documents
3. Attend and assist the formal check-out and take the photos for records                  4. Organize closure of bank accounts and club memberships cancellation                  5. Arrange internet disconnection and bill settlements of all services (utilities, phone, internet, etc.)                                                                                                                    6. Send the check-out report to Client Company/ Client                                                7. Arrange Airport Drop-off service if needed                                                                  8. Follow up the deposit refund after check-out

<acronym id="su0im"></acronym>
<acronym id="su0im"><small id="su0im"></small></acronym><rt id="su0im"><small id="su0im"></small></rt><sup id="su0im"><small id="su0im"></small></sup>