Paying Your Account
You can pay your factoring account using the following methods:
PAYMENT METHOD | |
---|---|
Direct Debit | This is our preferred method for receiving your payment. It is a quick and convenient way to pay. To set up a Direct Debit please contact us on 0141 889 7105 and choose option 1 |
Credit or Debit Card | You can use these by telephoning us on 0141 889 7105 and choosing option 1. You can also set up a recurring card payment using your credit or debit card. This allows you to pay a regular amount from your card without having to phone up each time to make the payment. |
Allpay Card | You can use this at any shop that displays the PayPoint symbol. Many of these outlets accept payment by debit or credit card as well as cash. |
Internet Payment | You can make your payment by debit or credit card via the internet at www.allpayments.net or using PAY YOUR RENT button above. |
On Line Banking | You can do this through your online banking account, just contact us on 0141 889 7105 and choose option 1 for further details. |
Standing Order | To set up a Standing Order please contact us on 0141 889 7105 and choose option 1. |
Cheque | You can send us a cheque made out to Paisley South Property Services Ltd. to Assurance House, 2 Lawn Street, Paisley, PA1 1HA. Please note your name and address on the back of the cheque. |
Factoring Invoices
We will issue your quarterly invoice on the:
• 28th February
• 28th May
• 28th August
• 28th November
Payment of your invoice is due within 14 days of issue.