TNB SSP UM Change of Tenancy (CoT)
TNB SSP UM Change of Tenancy (CoT)
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Module:
Change of Tenancy (CoT)
WHAT?
Refers to the process triggered by new owners to move into existing premise
currently tenanted by an existing owner.
WHEN?
This functionality is used when new owners applies to move into existing
premise currently tenanted by an existing owner.
WHO?
myTNB Individual Users (new owner only if he/she has documents from existing
owner, or both new and existing owner together).
HOW?
Refer to the steps specified in the following pages.
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Step 1: Applications
1. Click ‘Applications’
on Left Navigation
Pane.
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1
2. Click ‘Apply here’
under ‘Change of
Tenancy’.
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Step 2: Read Declaration and Agree
2. Click ‘Proceed’
button to continue
the process.
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Step 3: Search for Account
1. Enter ‘Account
No.’.
1
2. Click the ‘Search’ 2
button.
4. Click on ‘OK’ to 4
proceed
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Step 3.1: Search for Account
1. If Account No.
– Does not match any
in backend, display
message on ‘Failed
to retrieve CA.
Please try again’.
1
– Belongs to an
active contract/
open disconnection
order, display
message on
‘Inactive contract
found or premise is
disconnected. COT
not possible.
Contact Careline’.
– Has any
outstanding
COA/COT request,
display ‘Unable to
proceed with COT
since there's a
COA/COT. Contact
Existing Owner’.
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Step 3.2: Search for Account
1. If Account No.
– Does not match any
in backend, display
message on ‘Failed
to retrieve CA. 1
Please try again’.
– Belongs to an
active contract/
open disconnection
order, display
message on
‘Inactive contract
found or premise is
disconnected. COT
not possible.
Contact Careline’.
– Has any
outstanding
COA/COT request,
display ‘Unable to
proceed with COT
since there's a
COA/COT. Contact
Existing Owner’.
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Step 4: ISL Notification
1. If Account No.
– Has ISL attached,
display ‘There are a
total of <N> ISLs
attached to the 1
Premise. If you do
not wish to inherit
the ISLs, please
raise a SR for ISL
removal after you
have moved-in.’
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Step 5: Select Account Type
1. Select ‘Account
type’:
• Individual
• Company/Society
• Government
2. Confirm if user will
‘Submit COT
process alone’ by
choosing ‘Yes’ or
‘No’ 1
Note: If ‘Government’ is 2
selected under ‘Account
type’, account details
3
inserted must match
backend records.
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Step 5a: Individual Account (1/2)
1. Click on the
‘Individual’ button
• Gst Number
(Added)
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Step 5a: Individual Account (2/2)
1
2. The ‘Next of Kin
Contact’ requires 2
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Step 5b: Company/Society Account (1/2)
1. Click on the
‘Company/Society’
button
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Step 5b: Company/Society Account (2/2)
2. The ‘Authorized
Person Details’
requires:
• Name
• Position
• Phone No. (Mobile)
• Phone No. (Home)
• Phone No. (Fax)
• Email Address
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Step 5c: Government Account
1. If ‘Government’ is
selected, the
following pop up
will be displayed.
2. Government Tab
will be available in
the future.
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Step 6: Enter Customer Details (1/2)
1. Select ‘Salutation’
and ‘Given Title’ via
drop-down list.
2. Enter ‘Name of 1
Applicant’.
2
3. Select
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‘Identification Type’
via drop-down list
and insert Mykad/ 4
Passport number.
– If ‘Passport’ is
selected, select
‘Date of Birth’
4. Enter ‘Mother’s
name’, ‘Phone
no.’s’ and ‘Email
address’.
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Step 6: Enter Customer Details (2/2)
2. Provide an email 2
address (optional)
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3. Click on ‘Next’ to
proceed
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Step 7: Premise Information
1. Select ‘Premise
type’ and ‘Premise
Description’ via
drop-down list and
‘Supply requested
date’ via calendar. 1
2. Choose the 2
3
requested ‘Supply
Date’
4. Click ‘Next’ to
continue.
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Step 8: Existing Owner Details
1. Choose the
Deposit Refund
Mode:
• Cheque
• Bank Transfer
• Transfer to existing
account
1
2. Fill in the Final
Meter Read details
such as ‘Preferred
date for
disconnection’,
‘Preferred Time’ 2
and whether the
Meter is Accessible
by TNB
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3. Click on ‘Next’
when everything is
completed
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Step 8a: Cheque
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Step 8b: Bank Transfer
1. If bank transfer
was the deposit
refund method
chosen, fill in
details such as:
• Bank Name
• Bank Account No.
• Registered ID type 1
(MyKard, Passport,
Army ID)
• Registered ID
• Contact No.
• Email Address
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Step 8c: Transfer to existing account
1. If transfer to
existing account
was the deposit
refund method
selected, simply fill
in the:
• Current Account No.
• Contact No.
• Email address 1
Changes
• Changed label
name to “Deposit
Account”
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Step 9: Documents & acknowledgement
(1/2)
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Step 9: Documents & acknowledgement
(2/2)
1
3. Once all the
documents are
uploaded and 2
checklists ticked,
select the ‘Submit’ 3
button
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Step 10: Confirmation email
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Existing owner docs to submit COT (Yes)
1. If the existing
owner documents
can be submitted
alone for the COT
process, the
existing owners will
receive an email
1
from the TNB
Admin stating that
the new tenant has
requested for
Change of Tenancy
application on
behalf of the
owner.
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Confirmation email
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Existing owner docs to submit COT (No)
1. If the existing
owner documents
can’t be submitted
alone for the COT
process, the
existing owners will
receive an email
1
from the TNB
Admin stating that
the new tenant has
requested for
Change of Tenancy
application and that
they have to log
into the portal and
complete the
process
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Confirmation email
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Confirmation email
by New Owner
here. Click ‘View’
button to enter the
application page
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Confirmation email
COT application,
which requires
them to login and
complete the
process
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Confirmation email
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Confirmation email
1. Applicant can
choose type of
1
Deposit Refund
method here
• Cheque
• Bank Transfer 2
• Existing Account.
2. Applicant can
choose the ‘Final
Meter Read’ date,
‘Preferred Time’ and
tick the box if ‘Meter
Accessible by TNB’.
3. Click ‘Next’ to
navigate to next tab.
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Confirmation email
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Confirmation email
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THANK YOU