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Home Assistance Program

Home Assistance Program

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17Questions
  • 1

    Resident Reimbursement Request Form:
    This reimbursement program works for any resident-caused accidental damages you experience during your lease term. You must be part of your property manager's resident benefits and currently be in good payment standing for the benefit fee.
     

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  • 2

    Before you continue to make a damage reimbursement request, here are a few important terms to know that you qualify:
    1) You must be an active resident who has signed a lease at the property you are requesting reimbursement for.
    2) We reimburse a maximum of $1,000 per calendar year, up to $250 per incident and $250 per quarter.
    3) The resident reimbursement policy is applicable only for the repair costs of damages around the property that are strictly related to the issue in question. Any additional expenses are excluded.
    4) For any repairs you must submit before and after photos.
    5) Repair work must already be completed at the time of reimbursement.
    6) You must provide an itemized invoice, proof of payment, and contact information for the qualified professional who performed the work.
    7) You must be current on your rent and any charges due to your property manager.
    8) Pet Damage is EXCLUDED.
    9) You must have an active and current HomeLab Home Assistant subscription, and the damage must have occurred after your subscription start date.
    10) Damages discovered or assessed by a property manager after move-out do not qualify as reimbursable damages.
    11) The invoice date should not exceed 6 months old

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  • 3
    Please provide your name how it appears on your lease
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  • 4
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  • 6
    You must be currently residing at the address where the repair work occurred.
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  • 7
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    Pick a Date
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  • 8
    If you still haven't completed the repairs, please revisit this page after they are completed.
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    Pick a Date
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  • 9
    Provide their company name and the name of the contact person, if you have it.
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  • 10
    For example, describe what caused the damages (who, what, when, where).
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  • 11
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  • 12
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  • 13
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  • 14
    Invoices must show the total amount paid. If receipt does not show this information there may be delays in processing your reimbursement while this information is verified. If you do not have the original invoice, please contact the service provider or property manager for a copy of the original invoice. Proof of payment without an original invoice will not be accepted for reimbursement.
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  • 15
    This receipt should include the service address (i.e. your address) and show that the balance has been paid. Invoices must show the total amount paid. If the receipt does not show this information there may be delays in processing your reimbursement while this information is verified. If you do not have the original invoice, please contact the service provider or property manager for a copy of the original invoice. Proof of payment without an original invoice will not be accepted for reimbursement.
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  • 16
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  • 17
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