Make a payment
Payments during Covid19 isolation
Just to make you aware that although the office is closed staff are still working and available to help you. You can still access the services of the Money Advice Team and make rent payments via chip and pin. Please telephone our office on 0141-634-2637 or e-mail email@example.com and a member of staff will get back to you.
If you wish to make a payment online please visit https://www.allpayments.net. Please see the "how to guide" at the bottom of the page.
Your rent will increase by 1.6% from 1 April 2021. Please ensure you have increased your payments accordingly. Please click here for further information.
It is a condition of your tenancy agreement that you should pay your rent monthly in advance. i.e. the rent that you pay in April is actually May's rent. You will be issued with an annual rent statement in April, which will allow you to check your rent charges, payments made and your current balance. If you are not currently one month in advance rather than paying two months' rent at the one time we would request that you add a small amount to your payments until your account is one month in advance. Your rental charge is debited to your account every 4 weeks and your account should be one month in advance even if you pay weekly, fortnightly or 4 weekly rather than monthly.
Owners within the Associations stock who are provided a factoring service by the Association must pay their factoring fees. Factoring fees are charged on a quarterly per year basis which equates to a factoring invoice being issued four times a year. These dates are 30 June, 30 September, 31 December and 31 March each year. These payments should be made within 28 days of each debit.
If you have a bank account you can pay your charges by Direct Debit or standing order. We have found that this is the easier and preferred method of payments by most customers. However, there are various other payment methods which include:-
To make a payment online please visit https://www.allpayments.net. Please see "how to guide" at the bottom of the page.
You can make payments using a payment card at the Post Office or a Paypoint. If you require a payment card please contact a member of the Operations Team who will ensure that a card is ordered and sent out to you. Payments made via Post Office and Paypoint will be received into your account on the next working day.
Direct Debit/Bank Transfer
You can also make payments via Direct Debit, bank transfer or standing order. The Associations Sort Code is 80-09-51 and Account Number is 00155425. When making a payment via standing order you must quote your tenant/factoring reference number. If you are unsure what this is then please contact the office. If you would like to set up a Direct Debit please contact the office and a member of staff will assist with setting this up.
Chip and Pin
You can make a payment by debit or credit card by calling by telephoning the office (0141-634-2673) during opening hours.
Cash or cheque in the Association's offices
You can make a payment by cash by calling into the office during opening hours.
Castlemilk Credit Union
You can make a payment via Credit Union transfer. To set up this method please contact your Credit Union.