Payments

We ask that rent is paid in advance monthly by standing order. This will be filled in at check in, alternatively a printable copy will be available within your welcome pack. Please ensure that this is set up with your bank to avoid later rent charges and falling into arrears.


Bank Details

Lloyds/TSB

Account name:        iFor Homes Ltd Clients.

Sort Code:                 30-65-22

Account Number:    58224360

 


Please quote your full name on your payment reference. This makes the payment clearly identifiable in the account.

Failure to do so may result in payments not being traced and result in rent being chased and charges being incurred as per the tenancy agreement.

You may wish to pay your rent quarterly or in full at the beginning of your tenancy, this can be possible in some circumstances, should you wish to enquire about this please contact our accounts department and they can inform you as to whether or not this is an option for you.

  • PayPal - 5% charge.If using a PayPal account we require 5% of the ammount payable adding to your transaction. Failure to do so will remain on your account as unpaid rent.
  • Debit card/Credit card - payable through our PayPal button; please ensure you include the 5% of the ammount payable adding to your transaction. Failure to do so will remain on your account as unpaid rent.
  • Bankers draft - Up to the day of moving in.
  • Bank transfer - Up to 3 days before moving in to allow confirmation from our accounts that it is received.
  • Check in our account - Up to 5 working days before moving in to allow confirmation from our accounts that it is received.