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CHEQUE |
Please make cheques payable to Leydon Lettings and post to:
46 Oakwood Road Canterbury CT2 0LX
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- or Deposit your cheque directly into Leydon Lettings bank account using the 'Direct Deposit' method.
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CARD PAYMENTS
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Leydon Lettings is unable to accept card payments
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TELEPHONE BANKING
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You normally need to register with your bank for this service.
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Ask your bank to make your rent payments on the due dates
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INTERNET BANKING
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You normally need to register with your bank for this service.
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COPY OUR SORT CODE AND ACCOUNT NUMBER DIRECTLY INTO YOUR PAYMENT FORM using your computer or PDA (AVOID RETYPING SO AS NOT TO MISTYPE)
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DIRECT DEPOSIT |
CASH |
CHEQUE |
Use this to deposit a payment directly into Leydon Lettings account:
- Take your cash or a cheque into any branch of Barclays Bank (it does not have to be the Canterbury Branch).
- Using Leydon Lettings account details below, ask a cashier to deposit your payment into our account.
- Make sure you have asked the cashier to use your name as a REFERENCE
- Please email Leydon Lettings on info@leydonlettings.co.uk to inform us of the date and amount you have deposited.
- Leydon Lettings is reluctant to accept cash in person, due to the less secure audit trail.
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STANDING ORDER IS THE PREFERED METHOD OF PAYMENT FOR REGULAR PAYMENTS
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STANDING ORDERS
Use standing orders for regular payments only, not 'one off' amounts such as admin fees.
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Pay regular installments of rent by standing order.
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This is not the same as a direct debit - Leydon Lettings cannot "take" money from your account. Payments are regulated by your bank, according to your instructions.
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Leydon Lettings will normally ask you to sign a standing order mandate at the time of signing the contract. Leydon Lettings will then present this to your bank on your behalf after taking a copy. Should anything go wrong with the standing order we are then able to provide you with a copy for you to show your bank.
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Leydon Lettings may ask you to set up your own standing order.
To do this:
- Ask Leydon Lettings to provide you with details of rent amounts and dates due.
- Download the standingSTANDING ORDER form
- Fill in this form and take to your bank
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Details of rents
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For details of rents; prospective tenants please refer to advertised prices on 'student houses' page of this site.
Current tenants' rents are as provided to you by Leydon Lettings in the signed agreement on the calculation page suggesting allocation of recommended room rents which may include loyalty discounts not available to new tenants. |
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BANK TRANSFER
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Use this to make a direct transfer from your bank account to Leydon Lettings Bank account.
- Go into your bank, telephone or use internet banking to make a transfer into Leydon Lettings account using the account details below.
- Make sure you use you name as a REFERENCE
- Please email Leydon Lettings on info@leydonlettings.co.uk to inform us of the date and amount you have transferred.
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Loan release dates
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Upon request we are happy to make concessions to tenants who ask to postpone payments, and this without penalty, provided these payments coincide with normal student loan release dates. Loan release dates e.g. expected later than usual in line with the Easter holiday.
Our accounting system does not yet allow us to identify and isolate those to whom we make concessions. For this reason all late payers are likely to receive a reminder, however, those who ask to defer payments can ignore reminders if we agree to late payment. |
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No Reference
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| Failure to include our reference will delay allocating a payment to your account and could mean you miss a deadline e.g. to secure a house with a holding deposit. In this event Leydon Lettings do not accept responsibility for any loss arising. |
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LEYDON LETTINGS
BANK ACCOUNT(S):
For direct payments to our bank i.e. bank deposit or late rent payments please use the following account:
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Leydon Lettings Bank |
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Account Name |
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Leydon Lettings |
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Sort Code |
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20-17-94 |
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Account Number |
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50817406 |
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Reference |
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Your surname and house address: |
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e.g. Ian Smith at 209 Link Road = I.Smith 209LR |
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International bank reference
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iban gb21barc20179450817406 |
Swift code if required |
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barcgb22 |
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IMPORTANT!
INCLUDE YOUR REFERENCE
WITH BANK BANK PAYMENTS
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Send any documents or cheques to: 46 Oakwood Road Canterbury CT2 0LX
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For standing order payments please use the Abbey Bank Account as provided in your contract and standing order form |
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This account is not suitable for non scheduled payments, as Abbbey Bank do not enable students to include their reference for non-standing orders. For single payments other than a standing order use the barclays account with your reference |
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Online Banking Links - directly to most banks
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