Making an Insurance Payment

These details relate to the payment of buildings insurance premiums only.  All payments should be made using your property reference number which can be found on the invoice or letter sent to you.

If you would like to make a ground rent payment please click here.

Insurance Payment Options

You can either choose to pay the full amount or you can spread the cost of your payment over the next 10 months.  Full payment must be made by the due date shown on your invoice or letter, if you choose to pay by monthly repayments please arrange this prior to the due date.

Full Payment

If you choose to pay the full amount now, you can do so by cheque, by BACS or by making a debit/credit card payment as follows:

  • BACS (online bank transfers) -  Transfer using Account no: 01088200 Sort Code:  30-93-53 and the property reference number shown on the invoice/letter
  • By cheque - Cheques should be made payable to Compton Insurance Services Ltd with the property address and property reference number written on the back and should be sent to PO Box 425, Swansea SA6 8YH. 
  • Debit/Credit Card Payments

Before you make a payment via debit or credit card please ensure you have read and understood this paragraph.  Your payment will be made via Barclaycard, Your payment will be applied against the premium due for your buildings insurance policy. We will only refund this premium if paid in error. All payments are made and transacted in UK pound sterling to Compton Insurance Services Ltd, registered in England & Wales, Number 02691285. If you have any questions please see do not hesitate to contact us using the details below.

  • Debit/Credit Card online – For online payments please follow this link
  • Debit/Credit Card via the phone - If you wish to pay by telephone please call us on  01792 315500 select option 1 for payments then option 3 for insurance.

Monthly Repayments

We can arrange a monthly Direct Debit facility at very competitive rates through Premium Credit Ltd, one of the market leaders. The annual payment will be spread over 10 monthly payments. All that is required is that you be at least 18 years old, and have a suitable account with a clearing bank or other approved financial institution. If you choose this option please either complete the attached form and email to us at or telephone us with your details prior to the due date. 


A receipt will be issued on request.


If you have any questions regarding the policy or the renewal and payment procedures you can contact us:

by email at

or by telephone on 01792 315463, 01792 315464, 01792 315465, 01792 315493