The software is installed for free, and then for only R99 per rental unit per month, landlords enjoy the full benefits of the pro-rent first software solution.
Discount can be arranged by reseller dependant on quantity of rental units.
The software is installed free of charge…..software is online. Training and support will be provided to the landalord and staff by the reseller.
There is rental of R99 per rental unit per month. Discount can be arranged by reseller dependant on quantity of rental units.
It is a month-to-month agreement with no fixed term. Only one calendar month notice is required to terminate the agreement.
The security is very strong and is 128 bit encryption.
Yes backups are done by in the servers of prepaid-services.
The service agreement can be cancelled anytime by giving one calendar month notice.
The landlord/property owner can see every transaction including deposits, tokens, etc online 24/7. There is total transparency for tenant, landlord and letting agents.
The online reports on each tenant’s activities are available on the landlord/property management account system on the pps platform under every landlord client.
Full user training and support will be provided to the landlord/staff/responsible nominated persons.
All the services are linked into a single account by means of lease agreement. This makes it very simple to use for both the landlord and tenant. We offer 6 different deposit methods and two different websites depending on tenant requirements. When utilising our prepaid water and electricity meters, it makes it nearly impossible for tenants not to pay rent. We also eliminate arguments and excuses.
Yes, it produces automated recurring invoices as well as once off invoices. Provides comprehensive reports with deposits, tokens generated, invoices paid, invoices outstanding, etc.
Also eliminates final demands and evictions.
According to rental tribunal a landlord is not allowed to cut water or electricity. Our system can not cut any service. If there is no funds in tenant account, it is his/her responsibility to deposit money so he/she can generate tokens. Also have vending limits available and repayment plans.
Our software can’t pay utility bills to municipality; therefore, it is the landlord’s responsibility to utilize the refunds to pay municipality bills.
The system will automatically take off the rent invoice amount from the tenant’s prepaid account on the pps platform on the due date. If there is no money in the tenant account, the account goes into debit with the rent amount, and automatically blocks any ability to purchase electricity and water and other prepaid services until the outstanding rent invoice amount has been cleared/settled/paid off in full.
Nb: user training, support, and instructions will be provided to landlord/staff, and tenants.
THE RENT IS LOADED AS RECURRING INVOICE ON THE SYSTEM. THERE ARE 6 DIFFERENT WAYS TO PAY. The few payment options available ARE as follows:
First the tenant must fund their Prepaid – Services(PPS) Account through various depositing options:
PPS Deposit options:
Deposit online using debit/credit card
Deposit online using ozow instant eft
Deposit online via normal eft
Zapper
QR
Deposit cash at Checkers/Shoprite/Hyperama/Usave/Post Office
Arrears:
Landlord loads arrears against rental property. Invoice generated as single invoice or recurring. No admin fee charged on arrears.
Giving Rental discount for any given month:
Landlord loads a ONCE OFF DISCOUNTED INVOICE AMOUNT against rental property. Invoice generated as single invoice or recurring. No admin fee charged on DISCOUNTING PROCESSING.
The landlord pays for it(R99) as it is deducted from the rent amount collected. This fee covers the services we provide and also the costs associated with gateway fees – r 99 per rental unit/dwelling per month.
Collected funds are deposited into your bank account between/on the 4th of the following month. The billing and collection cycle is from the 1st to the last day of the month.
The money paid out on the 4th of each month is the money that was received from the 1st of the previous month to the last day of previous month. For an optional R20 per month, the landlord can get a sub-account which allows him/her to release money that is available in his/her account into his nominated bank account at any given time (please, take note that there is certain cut off times to release funds as per netcash). So far all the investors/ landlords prefer the subaccounts options, and no other vendors have this flexibility.
Collected funds are deposited/transfered into the landlord bank account.
No other charges deducted from the landlord.
The service fee invoices that are issued to landlords with subaccounts are for fees paid by tenants that are in landlord subaccount and must be paid over to prepaid services.
These fees are related to token admin fees, sms fees, etc.
Netcash transaction fees that tenants pay remain in the landlord sub account and then netcash deducts transaction fees once a month.
Please let us know when it would be convenient to call you so that we can ascertain your exact needs, alternatively please give us a call on _078 800 6257 //_011 395 5078//so that we can assist you further.
Please see our product prices on: www.zop.co.za
It is a month-to-month agreement. You need to give a calendar month notice to terminate. Kct charges apply to transfer meters to another vendor
12 months warranty from manufacturer.
No, electrician must install lightning protection if in area where lots of lightning. In 7 years, we never experienced lightning damages
Yes, you can cancel by giving 1 calendar month notice. The Kct transfer fees apply.
Yes, full transaction history reports are available online for each tenant. The online reports on each tenant’s activities are available on the Landlord/Property Management Account System on the PPS platform under every landlord client.
Full user training and support will be provided to the Landlord/Staff/Responsible nominated persons.
The meter has a keypad and special encryption security. We generate a numeric token based on a given tariff rate. This token is entered into the meter and credits the meter which in turn lets the tenant to use a predetermined amount of electricity. When the meter credit runs low it alarms the tenant to go and purchase more tokens. The tenant must replenish his meter by prepaying for tokens failing which the meter will not provide more electricity.
No, our meter does not replace the council meter but is installed as an adjunct to the power distribution panel on the premises (the DB board).
We also supply split wired and wireless meters as well as water meters. A meter can control the power consumed in a house, apartment or a single room dwelling.
There are a few options available:
First the tenant must fund their Prepaid – Services (PPS) Account through various depositing options:
PPS Deposit options:
1.Deposit online using debit/credit card,
2.Deposit online using ozow instant EFT,
3.Deposit online via normal EFT,
4.Zapper,
5.QR,
6.Deposit cash at Checkers/Shoprite/Hyperama/Usave/Post Office.
Then Generate Electricity/Water tokens:
How to generate tokens:
1.Login at www.prepaid-services.co.za, go to prepaid tokens.
2.Login at www.prepaid-services.co, select tokens.
3.Login at http://www.pre-paid.africa/, go to prepaid tokens.
Arrears:
Landlord loads arrears against rental property. Invoice generated as single invoice or recurring. No admin fee charged on arrears. Admin fee charged on tokens.
The tenant pays for it as it is deducted from the recharge amount. This fee covers the services we provide and also the costs associated with gateway fees – 10% of token value requested.
SMS fees on request @ R1.
Cash deposit fees, banking fees, debit order fees, online fees etc.as per Netcash charges.
Administration fees are R99pm per rental unit for rental collection services managed.
Collected funds are deposited into your account between the 4th of the following month. The billing and collection cycle is from the 1st to the last day of the month. You then pay your provider.
You let us know the tariff in your area or we can check it out for you. Periodically you need to check that there are no shortfalls or no over collections. In which case you let us know and we adjust the tariff to ensure that the collections correspond to the received bills.
There is no fixed installation price as requirements differ from landlord or property to property, and different types of meters required, and quantities thereof. We first assess the client requirements and determine the installation price and discuss the quotation with the client inline with applicable standard rates.
You are more than welcome to do your own installation where you can or if you want to do so. We can only supply you with pre-programmed meters so that you can install them. Where you have existing prepaid meters provided by another service provider, we can easily assist you in converting them onto our software systems and platform free of charge.
Please let us know when it would be convenient to call you so that we can ascertain your exact needs, alternatively please give us a call on _078 800 6257 //_011 395 5078//_______________ so that we can assist you further.