Please be advised that any Property Tax, Mortgage Payments, Common Expenses, etc. that is due prior to the closing date MUST be paid by you prior to the closing date. Such amounts will be noted in the Statement of Adjustments and you will likely be given a credit for such payments.
Our office will review your Statement of Account and Trust Ledger in detail with you when you attend our office so that you know exactly where every penny has gone.
It is your responsiblity to ensure that any pre-authorized chequing plans or postdatred cheques are stopped at your bank for any payments falling due after the closing date for items such as property tax payments, mortgage payments or common area expenses
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