Help Guide

The answers to all of our most frequently asked questions can be located on this page. For further information click the topic of your choice.

How to order a Full/Express Tenant Check

For Full Tenant Check applications you will be asked to enter the following details for each applicant:

  • Name
  • Email address
  • Details of the property address
  • The monthly rent amount.

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Sending online applications to your tenants by email (Full/Express Checks)

To make things even easier; you can complete these details yourself (online) or you can invite your tenants (or guarantors) to complete their own applications online.

Simply provide the name and e-mail address of each prospective tenant or guarantor and we will send each person an e-mail asking them to complete their application online. You will be able to check the status of the application at any time and view their application details within your account.

At the end of the process your tenant will be asked to print and return a signed declaration. This will authorise the applicants’ referees to respond to our enquiries. A fax or email scan is sufficient for the majority of employers.

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Obtaining consent to carry out checks

You must obtain consent before carrying out a check on an individual. You can obtain consent by using our consent declaration form.

However, for Full/Express Tenant Checks you may invite the applicants to complete their applications online. If you choose this option then we will obtain the consent directly from the tenant or guarantor.

The applicant will be asked to provide their consent during the application process and will also have to print and sign a declaration and return it to us. Please note that this site and our services are governed by the 1998 Data Protection Act.

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Getting your results

Basic Tenant Checks
Reports will be available in your Completed Tenant Checks list immediately after your order has been placed. Please click view report next to the subject name to obtain your report. From time to time we may not be able to provide an instant report before the data has been checked by our support team.

Full/Express Tenant Checks
Reports will be sent in PDF format to your registered email address. You will be able to view a summary of the results in your Completed Tenant Checks and you can order a copy of the report from this page.

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Making payment for services

NRLA Tenant Referencing is provided on a pay as you order basis. At the time of placing your order payment by debit/credit card is required. Once payment has been made via our secure payment server your order will be accepted and you will receive an automatic invoice sent by email to your registered email address.

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Changing your card billing address

When you make a payment for a tenant check your account address must match the address that your credit/debit card is registered to. If you need to change the address you have registered on your Tenant Check account please email

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NRLA Tenant Referencing has a dedicated client support team on hand to answer any questions you may have about tenant checks in general or about a particular order. The support team is available between 9am and 5pm Monday to Friday.

T: 01227 250048

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