Pay Online

BANK TRANSFER

If you prefer to make a one-off or monthly standing order payment to us, you can pay by bank transfer using the details supplied on your payment request.

CHEQUE

You can post a Cheque or Bank Draft to our Ludlow office. Please ensure you allow additional time when paying by this method so that your Cheque / Bank Draft reaches us before the payment due date.

CREDIT / DEBIT CARD

You can make a payment by credit / debit card by entering your details below. We accept all major credit / debit cards (excluding American Express). Please note that fees may apply if paying by credit / debit card – You will be made aware of these before the transaction is processed.

Full Name (required)

Your Email (required)

Address of the property you are paying Service Charge / Ground Rent for (required)

Property Payment Reference - Example AAA001 (required)
*For Ground Rent payments add "GR" after your reference (eg AAA001GR)*

Payment Amount (required)

Payment Method (required)

DIRECT DEBIT

Recurring payments can be made to us by Direct Debit through our service provider GoCardless.

To set up a Direct Debit payment to us please complete the form below. This will inform us you wish to pay by Direct Debit and you will then receive an email from GoCardless within 48 hours asking you to authorise Direct Debit payments to us. This email will contact a secure link to enable you to enter the bank details for the account you would like Direct Debit payments to be collected from.

The set-up process is completed online and you will then have access to a dashboard where you can keep track of any Direct Debit payments you make to us.

First Name (required)

Surname (required)

Your Email (required)

Property Reference - Example AAA001 (required)

I confirm that all Direct Debit payments will be subject to a 2% surcharge which will be added to the amount(s) collected. No surcharge applies to those properties with a payment reference starting "QUE".

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