How to Submit a Reimbursement Request Form
Submitting a reimbursement request with Padder is straightforward. Follow these steps for a smooth process:
Step 1: Prepare Your Documentation
Gather all necessary documents before starting your request.
Step 2: Complete the Reimbursement Request Form
Padder will provide detailed instructions and all necessary request forms directly to the landlord or operator via email. This will occur after Padder has been notified of tenant default.
- Enter all requested information.
- Upload all required documentation.
Step 3: Submit Your Request
- Review: Double-check all fields and uploaded documents for accuracy.
- Submit: Finalize your request by clicking "Submit."
Tips for a Faster Process
- Double-check for completeness: Ensure all fields are correct and all documents are uploaded.
- Submit required documents: Verify that files are in accepted formats (PDF, JPG, PNG, CSV).
Need Assistance?
For additional support, contact Padder Support.