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TPN Manual
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Manage your TPN data
Frequently Asked Questions
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Manual
1
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Letter of Demand
Log onto
www.tpn.co.za
Select
My Data
from the top navigation
Search
for the tenant
Select the tenant by clicking on the
Reference number.
Select
Letters
from the lefthand 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 merely validate 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: 2023/09/15
2024
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