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Letter of Demand
Login to
https://sso.tpn.co.za
Select
TPN Credit Bureau
Select
My Data
from the top navigation
Search for the tenant
Select the tenant by clicking on the
Reference number
.
Select
Letters
from the left-hand side menu, under Listings.
Click on
+Click here to send a new letter
Choose the letter
you would like to send and click the Send button.
Perform a
CPA compliance check
; there is
no charge
- we are validating that you have selected the correct letter to send to your tenant.
Enter the letter details
:
Default Date
: the date of the default.
Amount Due
: how much the tenant is owing.
Contact Person & Number
: this will pull through your details from the system automatically but can be changed if you would like. This is the information that will appear on the letter for the tenant to contact you, so it is important that it is correct.
Confirm
and update the associated
payments of the tenant
for the last 6 months.
Tick the required
optional delivery method
boxes
Select the address, cell number, email, and fax number as required.
Click
Send Letter
.
Last Updated: 2024/08/12
2024
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