All rents are due to be with us as cleared funds on or before the day of the month when your tenancy started, e.g. if your tenancy started on 6th of the month then the rent needs to be with us as cleared funds on the 6th of each month.
Rent should be paid by standing order, which you need to set up with your bank using our banking details below.
Royal Bank of Scotland
Sort Code: 16-26-32
Account name: Royston & Lund Client Account
Account number: 10287729
Please use the reference of your family name and your tenancy ID code
You can also download a Standing Order mandate from here
Due to the UK banking system it will be necessary for you to make sure that the full rental amount leaves your bank 3- 4 days before the due date, to ensure it reaches us on time.
Please note, we do not collect the rent from your bank by direct debit (as your phone company does). A standing order means you are in control. This also means you will need to cancel the standing order at the end of the tenancy, to avoid over paying.
If rents are not received on time you could incur interest charges as per your tenancy agreement.
If you have missed setting up your standing order mandate you can always pay online.