Service scope
The MVP organizes entered case fields, cost lines, document text, missing-evidence signals, review signals, and a draft clarification letter. The output is a review packet for document follow-up.
MVP service scope
Nebenkosten prepares a structured document-triage packet for Swiss rental ancillary-cost statements. It does not replace a tenant advisory office, lawyer, court, or conciliation authority.
Last updated: 2026-07-04
The MVP organizes entered case fields, cost lines, document text, missing-evidence signals, review signals, and a draft clarification letter. The output is a review packet for document follow-up.
Nebenkosten does not act as your lawyer, agent, or representative. It does not file objections, submit claims, negotiate with the counterparty, or appear before an authority.
The service must not tell you to pay, refuse payment, withhold rent, or take a final legal position. Payment-default risk remains a separate issue that may require qualified advice.
Large increases, missing allocation keys, repair wording, or missing invoices are review signals. They are not proof that a statement is invalid and do not predict a court, conciliation authority, landlord, or property manager outcome.
You are responsible for checking the packet against the original contract, statement, invoices, correspondence, deadlines, and local advice channels before taking action.
The service uses a local legal knowledge snapshot with freshness gates. If the snapshot is stale, the output must not be treated as a high-confidence customer assessment until official sources are refreshed.
AI harness output, when enabled, is supplementary only. It must not override deterministic totals, source freshness gates, payment guardrails, or the review packet boundaries.
Nebenkosten erstellt ein strukturiertes Pruefdossier fuer Nebenkostenabrechnungen. Es ist keine Rechtsvertretung, keine endgueltige Zahlungsanweisung und keine Vorhersage eines Behoerden- oder Gerichtsausgangs.
Pruefsignale wie starke Erhoehungen, fehlende Verteilschluessel, Reparaturhinweise oder fehlende Belege muessen mit Vertrag, Abrechnung, Belegen, Fristen und geeigneter Beratung abgeglichen werden, bevor gehandelt wird.