How to pay your Groundrent

 

If you need to pay your ground rent, you can pay by phone, online, by BACS or by post.

By Phone

For payment by credit or debit card, please call 01792 315500 (Option 1). Please use the nine-digit payment reference and the four-digit payment pin as found on the top left of your invoice. This is available 24 hours a day.

Online

If you wish to pay your ground rent by debit card or credit card online using this website please click this link

If you wish to pay your ground rent online  via paperless direct debit please click this link

Bank transfer (BACS)

If you want to pay your ground rent by bank transfer, please make a payment from your account to our account 

Account Name Tapestart Ltd t/a The Compton Grp-No2 AC
Account Number   68519119
Sort Code    08 92 50
Bank  Co Operative Bank

 

Please quote your lease reference*. The name of the payee appearing on your bank statement will be Tapestart Limited.

By Post (Cheque/Direct Debit)                          

Please make your cheque payable to Compton Group. Please write your Payment Reference* on the back of the cheque. If you require a receipt, please send a stamped addressed envelope.

If you want to pay by direct debit, simply download a direct debit instruction form here. Please complete this form and send it to us by post on the address shown on your recent letter. The name of the payee appearing on your bank statement will be Tapestart Limited.

*Your Lease Reference can also be found at the top left and bottom right of your recent demand.

 

 

 

 

Contact us
E: groundrents@compton.group P: 01792 315500
Post

Compton Group

PO Box 425

Swansea

SA6 8YH

Head Office

45-51 Wychtree St
Morriston
Swansea
SA6 8EX