This section should be used as a general guide to our terms and conditions and legislation that can be subject to change. It is very important to always read and understand your tenancy agreement and holding forms as these are legal documents that are relevant to you and your tenancy. If there is any part you do not understand or cannot read please let us know and we will be happy to advise you. If you cannot understand written English then please bring somebody with you who can. Finally if you are not sure about any aspect please ask the advice of a solicitor or legal professional.
Once you have found a suitable property, you will need to reserve it so its no longer being actively marketed. To reserve your property, you will need to pay a non-refundable combined processing, holding and referencing fee, therefore it is important to make sure that you are fully satisfied with your choice of property and what features it has, as you will not get this back once you have signed and read the holding terms and paid the fee. This is non-refundable and is sent to the independent referencing company.
When you pay this fee you will be required to complete and tenant registration /credit referencing form. This form will require you to provide detailed, honest information about yourself and or any Guarantor as required. Failure to answer these questions fully and honestly will result in you failing referencing and not being able to proceed with the property. We must make you aware that referencing is carried out by an independent company that is not linked or owned by Jacksons Lettings & Sales and they do not pay us fees or commission of any type. The referencing depends on many aspects including your past history and credit decisions as well as income. Jacksons Lettings & Sales get a passed or failed notification but are not party to specifics if you fail for any reason.
If you require additional guarantors all tenants need to be referenced on top of the agreed tenant’s additional referencing fee, these are outlined on our scale of fees. The property will then be held one week until the references have been taken up.
Credit Checks & Referencing
Once fees are paid we will then submit the credit reference to an external agency to conduct a detailed credit reference and check into your background. It may be necessary for you to supply a guarantor especially if the outcome is close to the minimum requirement to take up the tenancy outlined by one of our lettings team.
Subject to all references being satisfactory and you passing the credit check a date to move into the property will be set. Please note that should the tenancy not proceed due to default, change of mind, bad references or referencing failure your non-refundable fee will be forfeited.
Jacksons Lettings & Sales will provide you with a summary showing all payments that will need to be made with clear funds before you can move into the property. If you are unclear about anything, please do not hesitate to ask for clarification.
Signing the tenancy agreement
The tenancy agreement must be signed on or before the date of occupation, you will be contacted to arrange an appointment for this. Please read the agreement carefully, make sure that you fully understand the implications. In addition you must be able to read and speak English, if you cannot please bring someone who can translate for you. On the date you will usually pay a minimum of one month’s rent in advance, a dilapidations deposit as specified on your initial documentation you signed when you held the property.
What methods we accept rent and deposit payments:
The payments must be made by one of the following methods only;
- Cash
- Online electronic bank transfer (must have cleared into our account before move in)
Deposit
The deposit will be held against possible breakages, cleaning, breech of tenancy and unpaid bills and the rented property and will be returned, subject to everything being satisfactory with 14 days of the tenancy ending. Jacksons Lettings & Sales are members of the TDS scheme. More information can be obtained from their website.
Rent Payments
All rent payments must be paid on or before the rent due date on your agreement. If you are late paying rent then you may be subject to a late payment charge.
Standing Order Set Up
This is especially important when setting up standing orders as they take 3 days to reach our bank account. If you set up a standing order for the day the rent is due it will put yourself in arrears and incur late payment charged for us having to chase these arrears. If you are setting up a standing order then please inform us and arrange it to be processed at least 3 days before the rent due date to allow it to clear into our bank account.
Things you should check prior to moving in
Here is a quick list of things to check before moving into the property;
- Who supplied the services like gas and electric
- Are they connected
- Are they key or card meter
- Have I told everyone I’m moving?
- Have I got my deposit and rent in cleared funds
- Have I made an appointment to sign up
- Is my Guarantor available to sign?
- Have I booked removals?
Please notify the appropriate organisations of the new tenancy and provide your full details
Inventory
A Detailed pictorial inspection/Inventory will be carried out prior to your moving, this will describe the condition of the property and any fixtures, fittings and contents.
Mail redirection
If you are moving from another rented property, please ensure that you contact royal mail to redirect your post to your new property.
Inspections
A Property inspection will be carried out at 3 monthly intervals on properties managed by Jacksons Lettings & Sales. You will be contacted to arrange an appointment for the inspection, if you find that this is inconvenient please let us know and we will arrange for a different date or time. During the inspection you will have the opportunity to bring to our attention any defects that need to be rectified. After the inspection you will be notified if this property is being maintained to our standards. If the property does not meet our requirements, then you will be advised of the measures that you would be required to implement.
Contractors
When maintenance work must be carried out at a property, a maintenance visit time will be arrange at a time suitable for the tenant and the contractor. You should allow up to 45 minutes for unexpected delays and traffic, if the contractor has not arrived by this time, please contact the office immediately.
We will then make inquiries as to the cause of the delay and advise when the contractor will be at your property. In the case of a maintenance visit arranged outside of office hours, you would be given a contact number for the contractor. The contractors we use are extremely busy, therefore it is extremely important for the tenant to be available to provide access, If the contractor arrives within the allocated time and is unable to enter the property, the tenant will be liable for any costs associated with the aborted visits.
Landlord manages his own property?
If your landlord is managing the property then you should contact your landlord directly. You will be required to allow access to your landlord or his/her representative(s), for the purpose of inspection and maintenance visits. We will inform you if we manage the property or not before you sign up.
At the end of the tenancy
A final inspection will be made of the property against the inventory and should the property be found in an unsatisfactory condition, or any breakages noted at this time of the final inspection, suitable deductions will be made from your deposit (excluding fair wear and tear)
Deposit refund
Prior to the refund of the deposit, you will need to provide copies of your bills to show that the following have been paid to the last day of the tenancy.
- Electric and gas bills
- Water bills
- Council tax bills
- Telephone/Internet services bill.
The deposit is held in the TDS scheme. More information can be obtained from their website.
On receipt of the above and subject to any deductions arising from the final inspection, your deposit will be forwarded to your nominated address, alternatively it can be put in to your bank account via a BACS payment.