Erroneous last bill from real estate management agency

Hi,

I've received an erroneous last bill ("décompte chaufferie") for the apartment that I quit 1 year ago, and I'd like to hear some opinions about what you think should be the best course of action.

Here's the situation: I quit the apartment on the 28.02.2021. It might be worth mentioning that I asked to end the contract before the term, with the condition of finding a new tenant (which wasn't a problem, because there was a big demand for that kind of apartment). The whole process wasn't a positive experience, because, despite the fact that I provided a handful of "dossiers" for viable tenants to the agency, they didn't accept a new tenant until around the 20th of February. (Their excuse: overloaded due to Covid). Without them accepting the termination, I was supposed to pay 2 rents starting from 1st of March.

I should add that soon after I notified them about ending the contract, they sent me a ~160CHF bill for " frais de résiliation anticipée" / taxes for early contract termination. This kind of bill is illegal, and I contested it. I didn't hear back about it, so I assume they dropped it. (I can only speculate that they delayed the whole accepting-a-new-tenant process because I didn't want to pay this bill...)

All in all, everything ended well, but I will say it again, it wasn't a positive experience, and my aftertaste was that I wouldn't recommend that agency to someone else.

Fast-forward 12 months. February 2022, I received the last bill for the "décompte chaufferie" / settling the accounts for the heating. I am to receive 12CHF in return because the monthly "charges" / deposits towards expenses exceeded the actual expenses. Positively surprised, I was about to archive the paper in my folder when I decided to compare it with the "décompte chaufferie" received in 2021. This is when I noticed that in the last bill, for the period 01.07.2020 - 28.02.2021, they calculated a deposit of 7 months, although for the given period, there are 8 months! (I triple-checked!!).

On the bill it's only mentioned the period (01.07.2020 - 28.02.2021) and the total "accompte" / deposit, plus a bunch of other breakdowns for expenses, so it's easy to get lost.

The monthly deposit (stipulated in the contract) was 70CHF, so they owe me 70 + 12 = 82 CHF.

I would normally give them the benefit of doubt, call them to notify them about their mistake, and forget about it. But given the precedents I had with them, there are too many shady practices to ignore.

What I would really like is to make sure that there aren't thousands of people getting ripped off by this agency. I assume that a lot of people are glad to see that they are getting back some money, and wouldn't bother to check in-depth.

My question to you is: can I notify some sort of authority that could enforce an audit on the accounts of this real estate management agency?

Or I shouldn't bother?

Thank you for taking the time!

For CHF 70 I highly doubt this was done out of malice but rather a clerical error. On the other hand, considering these sort of calculations are all done automatically, I don't know how this would happen.

I would just write them and let them know their mistake and explain you will be expecting a corrected bill/credit note.

If they refuse to do this, then you can start thinking about getting authorities involved.

After calling them to explain what happened, they said they would call me back. Instead, they sent me a letter letting me know that I had a CHF 40 debt, and they had to retain them. So, they will pay me back CHF 30 more, adding to a total of CHF 42.

To me is obvious that they purposefully made the error in the first bill, hoping that it will go unnoticed. The validity of the CHF 40 debt is debatable, but assuming that it is valid, I find it unjust the way they handle their business and I'm thinking about reporting them to some authorities. But I've no idea what authorities should I contact in this case? Do I even have a valid case?

Short answer, no. You’re getting what you’re owed and it’s pure speculation on your part that they purposefully made an error. Accept the refund and move on with your life.

Thanks @ Medea Fleecestealer !

(I don't know how to use the built-in 'Thanks' feature )

You don’t have enough posts for that yet. When you hit 10 then you’ll see it on the righthand side of the screen.