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Click ‘Get Form’ to open the tds dispute application form in the editor.
Begin with Section 1, Personal Details. Fill in your Tenancy Certificate Code, Case Number, and Membership Number if known. Provide the address of the property related to the dispute using one box for each letter.
Indicate whether you are a Tenant, Landlord, or Agent by selecting the appropriate title. Enter your name and contact details including phone number and email address.
Proceed to Section 2 for Bank Details. Enter the Payee's Name, Bank Name, Account Holder’s Name, Sort Code, and Account Number. If you prefer payment by cheque, tick the corresponding box.
If applicable, complete Section 3 for payments to a joint account. Ensure both names are entered correctly to avoid delays.
In Section 4, provide documentation if your name has changed during the tenancy. This is crucial for accurate payment processing.
For third-party payments or payments to another tenant/landlord, fill out Section 5 with their bank details as required.
Finally, if overseas payment is needed, complete Section 6 with all necessary account details ensuring accuracy to prevent delays.
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