Payments
Make a payment to Hacking & Paterson
The provision of adequate funding is vital in ensuring common property is suitably and effectively maintained. With this in mind, we are able to offer a wide range of payment facilities aimed at making the recovery of common expenditure as easy and practical as possible for our customers.
Direct Debit
A growing number of our customers choose to settle their quarterly invoices automatically by Direct Debit. Customers wishing to budget on a monthly basis can do so with our dedicated factoring system calculating the monthly figure required, based on the actual expenditure occurred.
log in to My H&P to sign up online, at a time that convenient to you. Alternatively, please contact our Credit Control team on 0141 248 5693 who will be happy to set up your Direct Debit over the phone.
Secure Online Payments through Sage Pay
Customers can make secure online payments here for common charges accounts using debit or credit card. Payments are taken securely through Sage Pay.
If you are interested in making such a payment, you will require your account “Acc. No.” and your “URN” (Unique Reference Number), which can be found at the top centre of your Common Charges Account or at the top centre of your Statement of Account.
Mobile App
To make an online payment now, customers can log in to their My H&P and make payment from the palm of their hands.
At a Bank
Payment can be made at any Bank by using the Bank Giro Credit Slip attached to the bottom of your common charges invoice.
Debit or Credit Card
Payment can be made by debit or credit card by telephoning us on our automated telephone payment line Tel: 0330 088 9592 or by filling in the reverse of the Bank Giro Credit Slip at the bottom of our invoice and returning it to our office in the envelope provided.
If calling, please have your card and invoice details to hand. All major Credit Cards are accepted with the exception of American Express
By Cheque
Cheques should be made payable to Hacking and Paterson Management Services and can be sent to us accompanied by the Bank Giro Credit Slip from the bottom of the common charges invoice.
Internet Banking
Customers with an internet banking facility can pay us by crediting the following Bank Account:-
Virgin Money
Sort Code: 82-64-34
Account No: 00319784
It is essential that your property specific Account Number is provided when making payment by this method to ensure that their payment can be correctly identified and credited to your account. The Acc. No. which should be utilised appears at the top centre of our Common Charges Account or at the top centre of our Statement of Account.
Other Payments
Most of the aforementioned methods are available when making payment for something other than a common charges invoice e.g. making an advance payment to account, but in such circumstances we would ask that you contact us for further guidance.