Rent & Payments
PAYING YOUR RENT
All rental payments should be made direct from your bank account using a monthly (or weekly where applicable) standing order. The standing order should be set-up to be paid and cleared on the day that a new period of your tenancy commences. This is often the day of the month on which you initially moved into the property and details on this can be found on page 2 of your tenancy agreement.
When setting up a new standing order please ensure that payments are set to continue until cancelled and not for a set period of 6 or 12 months. Please use the detials below to set-up a standing order with your bank or via online banking:
NatWest Bank - Farnworth branch
Sort code: 60-22-46
Account number: 72573740
Reference: Please use the MIL******* reference given to you upon move in. If you do not have a record of this reference number then please call 0330 330 5154 (option 1)
PAYING AN INVOICE
If you have an outstanding invoice then please make payment in accordance with the remittance advice at the bottom of the invoice. Please be aware that we take late invoice payments very seriously, any overdue invoices are issued with a reminder email before we instruct Thomas Higgins Solicitors to recover the debt on our behalf.