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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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