Text or email your (1)Full Name, (2)Email Address and (3)Mobile number. Do this for each Applicant / Guarantor. Complete the application on-line which will be sent to your email. If you wish to secure the flat transfer £50 per applicant. Text or Whatapps (1)Passport and (2)Bank Statements for last 3 months to 07 888 666 892 or email ananda@aprental.co.uk. Holding deposit will not be returned if you cancel or give incorrect information or fail the credit check.
Sadly, our mortgage terms, landlord insurance, and referencing requirements do not permit renting to DSS tenants at this time. However, if you have a guarantor who does meet the credit requirement we should be able to assist you.
You need to prove you earn at least double the monthly rent which must be paid into your bank account. Therefore, on a £1,000 rental the applicant should be taking home £24k per annum or 2 people earning £12k each. If you are being paid cash and unable to pass the credit criteria you can provide a guarantor who needs to pass the credit application, or you can pay 6 months in advance.
(1) Employer Reference (2) Landlord Reference to confirm income and payments conduct of applicant. (3) Three months bank statements to confirm ability to pay rent, (4) current passport to confirm identity. The same information is required for each applicant named on the contract or for the guarantor if applicable.
Approximately 2.5 times the rent-month (1st month rent plus 2 weeks damage deposit plus 1 month rent held in advance for your final departing month. Therefore, on a rental of £1,000 per month we require £2,500.
The first month is for your rent when you move in. The second month is held for your final month rent which is highlighted on page one of the contract when you leave. You don't need to pay your last month rent as we are holding the funds. Damage deposit of 2 weeks is usually paid a week after you have terminated the contract. If you are paying 5.5 months the first 3 months is an up-front payment where you will pay your next payment on month 3.
Bills are not included. A budget for utility bills should be approximately £200 per month: £100 per month for council tax, £30 Gas £30 per month for Electricity, £15 per month for water. Please contact the local council tax office with the full property address to get the exact amount of council tax and contact Findmysupplier to find your supplier. https://findmysupplier.energy/webapp/index.html
1 x Sofa, 1 x dining table, 2-4 chairs, 1 x Double Bed per bedroom and 1 x Wardrobe per bedroom. The bed is normally next day delivery and the rest of the furniture is delivered within a week. You can use your own furniture, just let us know in advance. Other included items are curtains, blinds, oven, hob, extractor fan, fridge freezer, washing machine.
We do not provide Ladders, bulbs, hoover, lawnmowers, iron table, irons, soft bedding, kitchen utensils...
Please make payment for properties rented or managed with Ananda Paul to HSBC Bank
(1539)
RENT / SERVICE CHARGE/ GROUND RENT
PAYEE - ANANDA PAUL LTD
SORT CODE - 40 26 12
ACCOUNT - 4230 1539
Please put your full name as a reference to help us identify your payment.
We can also email you a payment link to pay by card as we do not accept cash as a business.
No restrictions on number of tenants per unit such as couples, children, pet are welcome if the property has access to a private garden.
We normally advertise the same property with agents for more to cover their fees, therefore you save money dealing with us directly.
When looking at offers we assess the following (1) Have you passed your credit application (2) Landlord References (3) What is the earliest date you can sign the contract and move in.
Once full cleared funds have been paid and the contract has been signed by all parties.
Please contact ananda@aprental.co.uk or 07888 666 892.
Our commitment is that the property is assessed within 24 hours from when the tenant has emailed us an issue with ideally a photo of the issue.
The tenant is responsible for notifying us if the contractor has not turned up at the agreed time or has not completed the works 100% on the scheduled day of works.
An email audit trail is required as evidence to understand when the tenant raised the issue.
The tenant is responsible for notifying us if the contractor has not turned up at the agreed time or has not completed the works 100% on the scheduled day of works.
At the time of check in, it is assumed the tenant is in agreement with the supplied furniture. If a tenant wishes to replace the furniture mid contract the tenant will be responsible for the cost of removal and storage. Standard furniture includes a sofa, double bed, triple wardrobe and dining table and chairs.
Any personal items left in communal areas will be removed if left over an hour.
Tenants may be charged to cover the cost of removal as all communal areas must be left clear of any obstruction to comply with fire and insurance conditions.
Prohibited items include buggies, cycles, shoe racks. This is to comply with current legislative fire and insurance conditions. You can arrange to use communal sheds and basement area please contact ananda@aprental.co.uk
Landlords have a legal requirement to gain access to in order to ensure you have a valid gas certificate, EICR, EPC Certificates.
It is in your contract that, the tenant will allow the landlord (or his agent) access to the premises at reasonable hours during the day, to inspect the premises and the effects therein and to carry out any works the landlord deems necessary.
You can arrange to leave your keys in the lock key box pin security is 1967.
A tenancy breach will result if tenants withhold rent for any reason which will be dealt with as rent arrears and interest may be charged.
Blue-lidded recycling bin acceptable items are...Dry paper, Dry cardboard
Green Bin/Boxes acceptable items are...Metal tins/cans,Foil, plastic bottles, trays, pots, tubs,Glass bottles and jars. Nothing else...
Brown Bin...Must order for free the special bags from the council and then acceptable items are...Food waste. Nothing else..
General Waste Bin Must use black bags acceptable items are...Face masks, plastic bags, cellophane, polystyrene, food and drink cartons, tissues and wipes, Greasy pizza boxes, coffee cups, Plant pots and Nappies in closed black bin liners and the lid must be closed or the waste will not be collected.
Check-out is at 1200 hrs or noon on the departure day.
If you require more time you may be charged an additional daily rent which is your monthly rent divided by 30.
Any personal furniture or rubbish left behind will be charged the cost of a contractor, but you will be invited to clear your items and make good any damage identified.
The minimum break clause from the start date is 4 months and then two months written notice, so effectively 6 months.
Written notice should be sent to ananda@aprental.co.uk. A checkout date will be booked following the email.
RENT SCHEDULE
Please find attached your rent schedule. Please allow 3 working days to allow funds to be transferred and be aware of non-working days such as weekends and bank holidays to avoid paying your rent late and incur a late fee.
RENT LATE
You are currently in rent arrears. Please can you call me on 07 888 666 892 to avoid a late fee.
RENT DUE TODAY
Just to remind you that your rent is due today. Please ensure cleared funds are paid before 4pm to avoid a late fee or Ananda on his mobile 07 888 666 892 if you think your payment will be delayed.
We offer payment plans for monthly rent plus additional funds to clear your arrears as quickly as possible.
The key question is are you still earning more than your rent?
If the answer is no, we can remarket your property and find an alternative tenant, so you don’t incur additional debt, releasing you from your debt.
You will receive renewal notification by email and text 2 months before your tenancy expires.
DocuSign will be issued electronically and you can sign on your mobile, iPad or computer.
Once all parties have signed, copies will be emailed to you.
We will issue an email where we require you to copy and paste the following...
"I acknowledge and confirm that the full and final deposit amount to be returned is £xxx and my bank account details are as follows:
Bank Name
Full Name
Sort Code - six digits
Account - eight digits
Ground Rent is payable every year typically for £100 per annum. If you depart or arrive it is divided by 12 months and charged pro rata.
Service is Charged per month and if you depart or arrive between the dates the monthly cost is divided by 30 days to work out a daily rate and charged pro rata.
Service Charge covers all communal works such as building insurance, communal repairs, cleaning, landscaping, utility, and administration.
The interest of 4% is applied on any arrears balance after a month which should have been paid in accordance with your signed leasehold agreement.
Therefore if you miss a couple of payments, then 4% per annum, divided by 12 months would be the interest payable on those two months.
So, for example, if your service charge were £100 with a 4% per annum the fee would be £4 per annum or 33p per month x 2 months. The second month would have a fee of 33p therefore total interest charged would be 99p. This compound interest applies a credit is paid. If you maintain a credit balance of 1p interest is not applied.