If you require copies of deeds or documents relating to your property, please get in touch via the direct telephone number above or email groundrents@compton.group
(For receipts, please dial 01792 315500 and select option 1, or email receipts@compton.group)
We charge:
This will be carried out within 7 days of receipt of payment.
If your requirement is urgent we can search and post the document within 24 hours for an additional £50 as an expedition fee.
Please choose one of the following payment options:
You can pay
Online: Secure Stripe Payment Page using the reference JH/Copy (Please add your lease reference if you know it)
Over the phone by calling 01792 315491
| Account Name | Tapestart Ltd t/a The Compton Grp-No2 AC |
| Account Number | 68519119 |
| Sort Code | 08 92 50 |
| Bank | Co Operative Bank |
Reference: JH/Copy (Please add your lease reference if you know it)
Please make cheques payable to Compton Group
Write separate cheques each for £25 so we can return one if we don’t find the document *
Write the reference on the back of EACH cheque: JH/Copy (Please add your lease reference if you know it)
* One cheque will cover the search of our strong room: the other cheque covers the photocopying charges once we locate the relevant document. If we can’t find the document, we’ll return the second cheque.
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX