Handover
A practical handover checklist for new buildings
Handover is the moment a development stops being a cost centre and starts being an operation. Most of the pain comes from things nobody wrote down.

Before the first resident arrives
- Every unit numbered consistently, matching the sales records and the physical signage
- Unit types defined, with areas confirmed against the drawings
- Parking bays mapped, including every basement level
- Common areas identified and excluded from billing
- Meters installed, numbered and photographed at their opening readings
The records that must move across
- Buyers, with what each has paid and what remains
- Signed agreements and any transfers that happened during construction
- Warranties and equipment documentation, attached where somebody will find them
- Snagging items, with an owner and a date
Before the first billing run
- Charge rates agreed and written down, including the apportionment basis
- Opening meter readings recorded
- A decision on how part months are handled at move-in
- Bank details and payment methods communicated to residents
The one most often missed
Deciding, in writing, who is responsible for what between the developer and the managing entity during the defects period. Almost every acrimonious handover traces back to this being left as an understanding rather than a document.
More guides
How to bill service charges fairly (and stop arguing about them)
Residents rarely object to paying. They object to being unable to check what they are paying for.
Read →Seven practical ways to reduce service charge arrears
Most arrears are not refusals to pay. They are bills that arrived late, unclearly, or with no obvious way to settle them.
Read →See it against your own building
A short walkthrough using your buildings, your charges and your questions — not a canned demo.