Action Property Management accepts a number of different methods of payment which are outlined below. Payments are accepted in Great British Pounds (GBP) only. We regret that we are unable to offer refunds on service charges unless a property changes ownership during the period that the service charge has been paid for.
Action Property Management have a client money handling procedure in place which can be downloaded here.
Options for payment are detailed below:-
The easiest and preferred way to pay your service charges is by standing order. Standing order mandates are provided on an annual basis with service charge correspondence. The standing order forms should be completed and returned to your bank. Blank standing order mandates can be downloaded by clicking here .
Electronic Bank Transfer (BACS)
Payment can be made by electronic bank transfer (BACS) to the appropriate development account. Please see your most recent service charge correspondence for account details. Payments should be referenced with your unique payment reference number.
It is important that cheques for service charges are made payable to the appropriate development account and not ‘Action Property Management’. Your unique payment reference number should be clearly written on the reverse of the cheque.
Cheques should be posted to the following address :-
Action Property Management,
No. 1. Dock Street,