ASK
is flexible - we accept payment in a number of ways...
Standing order - Tenants
are advised to set up a standing order with their bank.
By simply contacting your bank and notifying them of
the payment amount and the frequency of payment, this
will ensure that your rent payment is automatically
transferred on time and with complete peace of mind.
Also, this way you will always have a record on your
bank statement of all transactions.
Online banking - Tenants
who have access to online banking can make direct online
transfers of rent payments.
Cheque -
Tenants can pay rent by cheque and should post it to
the ASK office address. Post-dated cheques for future
rent payments are also welcomed. Note, there will be
an administrative charge of £20 for any cheques
that are rejected, and the payment will have to be made
immediately in cash.
Cash - Tenants
should consult the landlord to make cash payments in
person. Cash should never be sent in the post.
For more detailed information on payment, please refer
to FAQ's.
Note: In
order to identify your payments, tenants must quote
the property name/ID and their own name as a reference
for all transactions.
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