You can make a payment of service charge or ground rent by using the following different payment methods at the different offices below:
This service is available at all offices. We can only accept Debit Card payments by telephone or in person at the office. Telephone debit card payments can be made by calling:
Please note we do not accept any payment by credit card and any incorrect card type details given will be rejected by our card machines.
You will find details of who to make the cheque payable on your invoice. If you require a receipt for the cheque payment please confirm this in writing when sending payment. Please ensure that in all cases you put on the back of your cheque your tenancy reference and/or the address of the property to which payment relates.
A receipt will be provided upon handover of funds within the office. Please do not send cash in the post.
Please contact the relevant office on the numbers below for full bank payment details to make a bank transfer or request a standing order form to be sent out to you.
Please note you will need to complete the standing order form and take or send to your bank to set up standing order payments. Please ensure that when the bank is setting up payments for you they include your tenant reference or brief description of property address on each payment.