Making Payments

Make a Payment Now

PLEASE QUOTE YOUR TENANT REFERENCE WITH ALL PAYMENTS.  

The easiest way to make a payment now is to use the online banking method which will ensure your payment is processed promptly. Please allow 7-10 days for all other payment methods to be processed.

Online Banking:

Log on to your bank’s online banking system using the following account details to make payment:

Sort Code: 40-46-39 (HSBC – Winchester Branch)

Account Number: 93664244

Failure to quote the Tenant Reference may result in your payment not being applied to your account.

Cheque Payment:

Please make your cheque payable to Eyre and Johnson Limited and ensure your Tenant Reference is written clearly on the reverse.

Please attach the remittance slip to your cheque and send to E&J Estates.

Standing Order Mandates:

Mandates are issued on request in respect of accounts that are clear, should it be a more convenient method for you than those stated above. This will enable the ground rent due to be sent to our account by your bank automatically on the dates specified on the mandate (which will be the dates stated in your lease). Please note that we do not have the facility to issue direct debit mandates. As this is a standing order it is controlled solely by yourself unlike a direct debit which both parties have control over. Please contact General Enquiries for a Standing Order Mandate.

Debit or Credit Card Payment:

To make a payment by phone please use either 01962 869 377 (selecting option 1) or 01962 893209.

Please note that there is no charge for paying by debit card, however a 2.5% handling charge is levied for credit card payments.