1. Describe the application
Use the enquiry form to identify the type of income, number of applicants, proposed monthly rent and your required decision date. Do not attach bank statements or identity documents at this stage.
2. Agree the scope
We reply within one business day with the evidence list, fee, turnaround and a secure handover method. You confirm that you are authorised to instruct the review and have provided the applicant with appropriate privacy information.
3. Completeness check
We check that pages, periods and names are legible before the review clock starts. A missing page is raised early so that the substantive reading is based on a coherent file.
4. Income reconciliation
The reviewer traces stated earnings through the source records, distinguishes recurring credits from transfers or reimbursements, and records points that need context. We do not contact the applicant or employer unless separately agreed and lawfully authorised.
5. Written finding
The resulting PDF identifies records reviewed, the period covered, supported income, exceptions, limitations and suggested follow-up questions. Standard files are usually returned within two business days.
6. Clarification and closure
One round of questions about the note is included. Working copies are then retained only for the stated period and removed according to our privacy policy.
Request a review when you know the applicant type and target decision date.