You complete and return to the Rent Collection Team. You can download a mandate.
We will forward your mandate to your bank or building society to allow payments to be collected from your account.
The following information will be required:
- your name and address
- the name and address of your bank or building society
- your bank or building society account number
- the branch sort code of your bank or building society
- the name(s) on the account
You will receive a letter confirming your collection date, the amount of your first payment and your payments thereafter. You will always be given 14 days notice before any payment is collected where there is a change to the amount.
It is recommended that you check your bank statement regularly to ensure that your Direct Debits are being paid. Rent accounts will send an annual statement showing your charges and payments.
When your Direct Debit is set up there is nothing you need to do, other than making sure that you have sufficient funds in your account when payments are due.
If you choose to pay monthly this will be collected on the last banking day of every month.