Our clerk will send their dictations to our UK based typist and upload all the photographic evidence. Once typed, the report is sent back to the clerk to check that all the contents are accurate and nothing has been missed. The report is then sent to the office quality control team who again check through before dispatch.
Non account holders and landlords will then be invoiced and payment is required by bank transfer before the report is released.
The report is emailed to the booker as a link in a separate email via our Inventory Management Platform where you and you are able to save, share and download pdfs directly. Assist can share the report with any parties involved and can monitor tenant signatures if required.