Arrange for a standing order to be set up so that the Tenant can send future Rent payments direct to us.
Collect the rent on your behalf and pay directly to your nominated account (less our rent collection fees).
Prepare monthly statements of account that will be sent or emailed directly to you.
Take action in your name to recover rent arrears by serving the appropriate letters requesting payment to their home address. If this does not have the desired effect we will advise you to instruct specialist solicitors to take further action.
