RE: ONLINE PORTAL DOWN
Front of House Sales Staff,
The online resident portal for residents of our Strawberry Fields Condominium Complex will be down for the next three weeks as we transition to our new parent company. As a result, our sales staff will have to handle many of the requests and services usually provided on the online portal. Expect much more foot traffic from residents. During this time of transition, we will be increasing staff during high-traffic times, so all staff should expect an adjustment in hours for the next few weeks. Here is a reminder of our procedures:
MAILROOM
Residents will no longer be getting notifications when they receive packages, so plan for residents to come check for mail even when they don’t have any. It’s important that we remain as organized as possible so we can service our residents as quickly and efficiently as possible. As new packages come in, remember that our mailroom is set up into sections. Here is the general breakdown:
Packages for Building 1 go on the blue wall, organized by floor (1st floor on the bottom shelf).
Packages for Building 2 go on the red wall, organized by floor (1st floor on the bottom shelf).
Packages for Building 3 go on the green wall, organized by floor (2nd floor on the bottom shelf because the 1st floor of Building 3 is non-residential).
When a resident picks up packages, please record it on the Google Sheet we have created.
RENT PAYMENTS
Our residents owe rent on the 1st of each month, which means we should expect to need to make collections while the portal is down. For many of our residents, this will be the first time paying their rent in person, so be sure to remind them of the following:
Anyone in the leasing office can give them a figure for rent, so all they need to do is ask.
If a payment is made that is more than the resident’s rent; the extra money will be credited to their account.
All checks must be made out to 606 Strawberry Fields, LLC.
If you are given a rent payment from a resident, make sure their unit number is on the check, and then IMMEDIATELY enter their payment into our closed computer system. Do this by:
Clicking “Rental Payment”.
Entering the resident’s information.
Check carefully that you have found the correct unit.
Record the exact amount paid, and make sure the system notes any credits that need to be made.
Put the check in the “Outgoing Bank Sleeve” located in the back office.
The Leasing Manager will take the “Outgoing Ban Sleeve” when she leaves at 8 pm each day for immediate deposit.
If residents ask for a receipt, please provide them on from the receipt book located in the Leasing Office.
Make sure that you treat every resident with patience and respect. Remember, as much as this heavier traffic can feel like an imposition on you, we are forcing the residents to take extra steps they don’t normally have to take. Allow them to be frustrated, offer your apologies, and make the experience as simple for them as possible. The new resident portal should be up and running by Wednesday, November 13.
We plan to be lenient during this period of transition because of the extra burden we are putting on our residents, but remind residents that they are still required to pay their rent on time, or they could face a forfeiture of their rights under their lease agreement.
If a resident comes to the mailroom and wants to know if their significant other has picked up a package yet, how can you check for them?