We charge a minimum fee of £75 plus VAT for each notice. If the lease specifies a higher fee, the higher fee will apply.
The fee covers registering, receipting and returning the notice. Notices will not be processed until payment has been received.
Types of notice we process include:
Payment reference: Please use NOT/ followed by your property reference or the first line of the property address.
Direct telephone: 01792 315484
The minimum fee for dealing with a formal consent to assign is £250. VAT is not applicable.
Payment reference: Please use CON/ followed by your property reference or the first line of the property address.
Direct telephone: 01792 315500
If your lease or rent charge deed states that our consent is required for alterations, you must obtain our written consent before starting any work.
If the alterations have already been completed, retrospective consent will be required.
For all alteration consent applications, we will require confirmation that:
Our fee will vary depending on the nature and scope of the alterations.
For guidance only, consent for the addition of an average-sized conservatory would normally cost:
VAT is not applicable to these fees.
To request a quotation, please email us and include a copy of the plans for the proposed or completed alteration.
Payment reference: Please use CON/ followed by your property reference or the first line of the property address.
Direct telephone: 01792 315500
Email: consents@compton.group
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 315491
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: Please use FEE/ followed by your property reference or the first line of the property address.
The payment methods below apply to requests for copies of deeds and documents.
Pay online: Secure Stripe Payment Page
When paying online, please use 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.
Direct telephone: 01792 315491
Email: groundrents@compton.group
Compton Group
PO Box 425
Swansea
SA6 8YH
45-51 Wychtree St
Morriston
Swansea
SA6 8EX