How to Pay
We offer a range of ways for you to pay your rent and service charges:-
Direct debit is the most convenient way to pay your charges, and you can chose a payment day from 1st to 28th of each month.
We have 2 ways for you to set up a Direct Debit:
Paperless - Call us on 0800 0968690 or 01785 312000 and we will set it up over the telephone with you. This is our preferred method.
Direct Debit Information
Paper - Download the pdf Direct Debit Form from our website http://www.ssha.co.uk/how-pay , print, fill in and return to us at the address provided. If you need help to complete this form, please contact us on 0800 0968690 or 01785 312000.
Direct Debit Form
A paper Direct Debit mandate must be completed:
· If more than one signatory is required for the bank account
· If customer is unable to set it up over the phone due to his/her vulnerability.
We will then contact your bank and set up the direct debit automatically.
A confirmation letter will be sent to you by post or if you prefer email confirmation will be send to you (please let us know your email address) showing the dates and amounts of the direct debit payments.
By visiting any Paypoint outlet and presenting your swipe card.
Debit or Credit card
Phone 0800 096 8690 to make a payment.
In order to make payment via this method you will need to quote the following information:-
Bank Sort Code: 20-97-78
Account Number: 20221708
Customer Reference Number: This is the 10 digit reference number found on the top of your rent statement. It is vital that this is quoted when you make the payment so that we know that the payment is yours.
BillPay is a payment method developed by Alliance & Leicester Commercial Bank that allows business or personal customers of any UK bank or building society who hold a debit card, and in some cases a credit card, to make regular or one-off payments online.
BillPay Website (external link)