Check In Reports
We
will accompany the new tenant around the property on the day that their
tenancy starts, using one of our Inventory Report as the
reference. We will then check the condition of the property and
all its contents. The check-in procedure allows the tenant to
raise any issues they encountered upon inspection of the property that
day which they would like to be included within the Schedule of
Condition. On completion of the check-in, a signed declaration agreeing
to the contents & condition of the check-in report is obtained from
the tenant and he/she is reminded of their responsibility to ensure
that the Schedule of Condition is a fair record of the condition of the
property and its contents.
We will take meter readings of all utilities where possible, and
will log all keys with an exact location including all internal,
window, shed and garage keys to the property, we will also confirm the
existence of a valid Gas Safety Certificate.
The original Inventory is then amended, where necessary and a detailed
Check In Report is produced, the emailed report will be sent within
24hours of the Check In and a hard copy will then be sent through the
post to the Agent/Landlord and Tenant.
If we are not requested to be there at the Check In the tenant will be
given a copy of the Inventory. The tenant then has five working days
upon receipt of the report to log any amendments, these will then be
added to the Inventory Report. Once the five day period has elapsed the
tenants agreement with the report and its contents is assumed.
The
Check In Report should then be kept by all parties for the duration of
the tenancy. We strongly believe that an accompanied and
impartial Check In procedure will ensure that the standard and
condition of the property and its contents is agreed upon with the
tenant on the day the tenancy commences, this then helps to minimise
the prospect of disputes occurring at the end of the tenancy.
If you would like more details of a price list please call us on 01483 820944.
Check Out Reports
At the end of a tenancy a check-out inspection is carried out. This
involves arranging a check-out appointment with the outgoing tenant on
the date of the end of tenancy this would normally be done with the
same clerk that did the Check In Report.
The check out process involves a thorough examination of the properties
décor, contents, fixtures, fittings and furnishings against the
inventory and check in report agreed at the start of the tenancy. Any
additional information relating to major works carried out at the
property or items added or removed during the tenancy must be provided
by the instructing principal at this stage. Cleaning is often a major
area of dispute tenants should be advised to retain all receipts for
all cleaning and repairs carried out before, during or at the end of
the tenancy.
The tenant is then made aware of any potential areas where a reduction
in the deposit may be incurred along with the reasons behind this. This
is crucial is defusing any discrepancies which may later arise. A
signed declaration agreeing to the contents & condition is then
obtained from the out going tenant.
A thorough report is then compiled room by room detailing any
differences and describing responsibility for any dilapidation’s,
damage, missing items and additions allowing for fair wear and tear and
cleaning. We will take photographic evidence of any dilapidations of
damage where possible.
We will obtain a forwarding address from all outgoing tenants. A full
list of keys handed back by the outgoing tenant will be made. All
utility readings will be compiled and where possible a list of service
providers for the new incoming tenant.
At the end of the check-out appointment every effort will be made by
the inventory clerk to leave the property in a safe and secure manner
and the keys returned to the instructing principal.
If urgent action is required as a result of the check-out inspection the Landlord/Agent will be notified at that stage.
A Check Out Report is then complied we will email the Agent/Landlord
and Tenant. Hard copies will also be sent with any photographic
evidence on CD Format.
For more information on this service please call us on 01483 820944 or 07739 803664 or E-Mail: sales@inviewinventories.co.uk
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