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  Booking the check-out inventory  (capturing who &  when)
                     Loading the Check-out inventory from Quick Inventory

                     Loading any items flagged as ‘deposit deduction’ from Quick
                       Inventory

                     Booking the end of tenancy clean (capturing who &  when),
                     Shutting down utilities,
                     Triggering an email to advise how the deposit return will work,

                     Reading in the deposit held,
                     Processing any deposit deductions to calculate the deposit to
                       return,
                     Logging the date keys are handed back date,  (photo)

                     Farewell & bon voyage – good wishes email.

                   For Quick Inventory users requesting an inventory in Planet Rent
                   automatically triggers a check-out inventory to do in Quick Inventory
                   along with tenant’s contact details.
                   Deposit return pitfalls & disputes:  The TDS Service must receive a
                   deposit dispute within 3 months of the end of a tenancy.  Both
                   parties  have  to agree  and  submit  to  adjudication  and  the TDS  undertakes  to  adjudicate  disputes
                   within 28 days.  When raising a dispute the full deposit must be lodged with the TDS service, who,
                   post adjudication  will  pay  out  the  deposit  to  the  landlord  and  tenant  as  per their  decision.   The
                   decision is final.  An alternative route is the Court Service, but this is more costly and is only a real
                   alternative if the claim exceeds the deposit held or you wish to lodge a counter claim against the
                   other party.

                   STEP 8B  -  Contract Renewal:
                   When  a  property  is  flagged  as  ‘renewing’  the  tracker
                   updates  to  ‘renew  contract’  and  loads  the  tenant(s)
                   details  from  the  original  contract  reducing  what  the
                   user need to do to is to confirm:
                         the new ‘contract length’.
                         that employers details did not change,
                         (if there is a change as re-referencing is required a new
                                                  offer should be started)
                         Right to Rent checks,
                                   (valid UK/EU passport OR passport/visas expire > 6 months beyond the new contract end date),
                         Guarantor’s details (as the guarantor will need to sign the new contract).
                                                 (if there is a change as re-referencing is required a new offer should be started)

                   Where the passport expiry date is a problem then a red message appears on screen





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