Hi, I've recently purchased my first investment property. Immediately after settlement, I arranged for some repairs to be done to the property. Invoice was forwarded directly to the property manager on 30 March. The property manager diligently contacted me, and asked if it could be paid from the rent. I was happy for that to happen but it was going to be about 8 weeks before there was sufficient rent to do that, so they asked me just to top it up and they would attend to payment. The money was paid to them the same day (30 March). Today (15 April) I got my Rental Statement, which notes that the monies were paid to them, and that had the full amount I contributed reimbursed, plus the last two weeks rent, paid back to me. It would appear they have not paid the Contractor for works done. Given COVID-19, do I cut them some slack? Surely this isn't standard practice...?