Charges are made to cover the costs of referencing, credit checks and preparation of the contract documentation.
These fees will also act as a holding deposit to remove the property from the market. This is non – returnable and should be paid in cleared funds (ie Bank transfer or cash). In the event of payment being by personal cheque, referencing will not commence and the property will not be removed from the market until the cheque has cleared.
At the commencement of the tenancy we will require one months rent in advance and a further one months rent as deposit. If we are managing the property your deposit will be held by the tenancy deposit scheme.
The first months rent and deposit must be paid in full in cleared funds (bank transfer/cash) at the time that the tenancy agreements are signed.
Further information is available by contacting the office.