I received a letter requesting approval to change the level of service body corporate provides.
For simplicity sake we'll say
$10 is monthly fee.
on 20 October the group including I agreed to increase the level of service.
So surprisingly I get an invoice that states in accordance with agreed changes x amount is payable
An invoice requesting for $13 for back payment of October 1 - 30
and also same $13 for November 1 - 30
Does anyone else find it strange to bill for a service from the 1st of the month in the past to charge for a service that was provided or approved?
I did call to question the Body Corporate they raised their voice and said its the way it works and stay out of their business.
Assuming that the level of service changed immediately after the Strata General meeting (highly unlikely); If the level of service did not change until 20 October 2015, then you should only be liable to pay the pro-rated amount for the remaining 11 days of October 2015.
Remind them that they work for the owners of the Strata and that "their business" is very much your business. If the snotty receptionist doesn't assist, send them a letter/email (anything in writing) noting that you will not be paying October's Body Corporate fees until the charges are properly justified.