Methods of Payment

  • Paying a bill
  • On account of fees and expenses

N.B.   1.5% surcharge is made on all Credit card payments

Debit card:

Over the telephone, via this (Click here) website or in person.

  • Paying a bill
  • On account of fees and expenses
  • Deposit on property purchase
  • Balance of completion funds

Credit/debit payments are made in GB Sterling and will take 2-3 working days to reach our account.

Cheque/Banker's draft:

  • Paying a bill
  • On account of fees and expenses
  • Deposit on property purchase
  • Balance of completion funds

Seven working days’ clearance is required.

Standing order:

  • Payment on account of fees and expenses

Telegraphic transfers/CHAPS:

  • Settlement funds
  • Investment/pension/policy proceeds
  • Property purchase transactions
  • Private/commercial

BACS payment/online bank transfer:

  • Paying a bill
  • On account of fees and expenses
  • Deposit on property purchase
  • Balance of completion funds

When making a payment by electronic means please remember to quote our reference.

Credit control

All invoices are payable within 30 days.  Any invoice older than 30 days will be passed to our credit control team for collection.  If you have a query on an invoice, please contact  Chris Pullinger (DDI: 01252 367527) or Freda Hill (DDI: 01252 367511).