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Information Required to Submit an Final Reimbursement Request

When requesting reimbursement for total unpaid rent arrears, vacancy and legal losses, please provide the following details and documentation.


Required Documentation

Prepare the following documents (accepted formats: PDF, CSV, JPG, PNG):

  • Remedial Action Specific Documentation: (as specified in Padder’s instructions)
    • Lease Agreement: The original lease document.
    • Finalised Ledger: Details of rent payments and outstanding balances.
    • Finalised Move-Out Statement: Details of charges, payments, and any amounts owed or refundable.
    • Proof of Relisting: Screenshots, photos, or documents showing the unit was re-listed.
    • New Lease Agreement: If the property is re-rented, include the new lease.
    • Proof of Vacancy Costs: Invoices, court documents, or financial statements.
    • Proof of Legal and Remedial Action Fees: Invoices, court documents, or financial statements.
    • Additional Documents: Any other supporting evidence, including updated unpaid amounts.

Documentation Submission Guidelines

  • Accepted Formats: PDF, CSV, JPG, PNG.
  • File Quality: Ensure all files are clear, complete, and properly labelled to avoid delays.

Form Details

  • Owner/Operator Information:
    Provide your first name, last name, and email address.

  • Unit Details:
    Include the full address as shown in the lease.

  • Renter Information:
    Provide the renter’s first and last name, and your Padder Guarantee ID/Program ID.
  • Request Details:

    • Total Unpaid Rent Amount: Total rental income losses, include: pre-filing and post-filing amounts that we not paid by the tenant.
    • Total Vacancy Costs: Total rental income loss during the vacancy.
    • Total Legal and Remedial Action Fees: Total fees incurred during the unit repossession process.
    • Additional Comments: Any other relevant details to support your request.
  • Up-to-date Additional Unpaid Amounts (if applicable):
    Provide totals for any unpaid:
      • Damages
      • Utilities
      • Amenities
      • Penalties
      • Other charges

By providing all required information and documentation accurately and on time, you help expedite the reimbursement process.

For further assistance, please contact Padder Support.