NCL Property Inventories

The Check In

The Check In

This process is completed immediately prior to the commencement of the tenancy.

The check in clerk along with the new tenant/s will together check all items and schedule of condition detailed in the inventory report, the check in clerk will make any additional hand written notes (in agreement with the tenant) in the margin of the inventory report, in order to ensure the inventory provide an accurate and fair description of the contents, fixtures & fittings, furnishings and decor of the property at the beginning of the tenancy. Utility meter readings are taken and details of keys to the property are then noted.

The declaration is then signed by both the tenant and clerk before the keys are handed over. An updated schedule of condition will be added to the amended inventory and these along with a separate check in report detailing any differences will then be made available to the tenant, landlord & agent.

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