If you require a copy of a deed or another document relating to your property, please contact us using the details below.
Direct telephone: 01792 315500
Email: groundrents@compton.group
Requests will normally be completed within seven days of receiving payment.
For urgent requests, we can search for and post the document within 24 hours for an additional expedition fee of £50.
Payment reference: Please use COPY/ followed by your property reference or the first line of the property address.
To request a receipt, please call 01792 315500 and select option 1, or email receipts@compton.group.
Payment reference for receipts: Please use FEE/ followed by your property reference or the first line of the property address.
Please choose one of the following payment options.
Pay online: Secure Stripe Payment Page
When paying online, please enter COPY/ followed by your property reference or the first line of the property address.
Pay by telephone: Call 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 |
Payment reference: Please use COPY/ followed by your property reference or the first line of the property address.
Please make cheques payable to Compton Group.
Please provide two separate cheques for £25 each:
If we cannot locate the document, the second cheque will be returned to you.
Please write COPY/ followed by your property reference or the first line of the property address on the back of each cheque.
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX