Padder Reimbursement Process – At a Glance

The Padder Reimbursement Process

1. The tenant fails to pay rent in full by the due date outlined in the lease agreement.
2. Send late rent notices and try to resolve directly. Keep records of all communication.
3. If unresolved, submit the Tenant Default Notification Form on Day 16 or earlier if required by your lease.
4. We’ll work with both parties and attempt to resolve the arrears before the next rent due date.
5. If unpaid, we’ll guide you through the formal reimbursement process based on your chosen remedial action.
6. Follow the steps and timeline shared by your Padder representative to complete your request.