If you want to pay your ground rent by bank transfer, please make a payment from your account to our account no: 68519119 Sort Code 08-92-50; please quote your lease reference*. The name of the payee appearing on your bank statement will be Tapestart Limited.
If you wish to pay your ground rent online via paperless direct debit please click this link
If you choose to pay your ground rent by card please ensure you have read and understood this paragraph before you continue with your payment. Your payment will be made via Barclaycard, Your payment will be applied against the ground rent charge due or any outstanding charge in relation to Tapestart Ltd . We will only refund this premium if paid in error. All payments are made and transacted in UK pound sterling to Tapestart Ltd, registered in England & Wales, Number 2487884. if you have any questions please contact the team on the details below.
If you wish to pay your ground rent by debit card or credit card online using this website please click this link
For payment by credit or debit card or by direct debit, please call 01792 315500 (Option 1 followed by Option 2) between 8am and 3.30pm on weekdays (excluding public holidays)
Please make your cheque payable to Compton Group. Please write your Lease 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, you can telephone the number above or you can 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 be found at the top left and bottom right of your recent demand.
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX