Invoices are issued by Clyde Valley Property Services, to all owners, on a quarterly basis and contain details of common charges, as detailed above and details of all other charges including administration, VAT and insurance, if applicable.
The administration charge is an annual amount, which is split into four equal amounts to assist the quarterly billing cycle. The administration charge covers a range of services which owners require to pay their percentage share of:
There are currently several ways that you can pay your bill to Clyde Valley Property Services. These are:

By Standing Order
We can arrange to send you a standing order form to allow you to set this up with your bank.

By Payzone
You can use your rent payment card at any shop or outlet where you see the Payzone logo.

By Telephone
You can telephone Allpay on 0870 2436 040 to make a payment over the telephone.

By Cheque
You can pay by cheque at any of our offices or post a cheque to Clyde Valley Property Services.
By Bank Giro Credit
You can use the slip, which is attached to the bottom of your invoice to pay at the Bank.
Please remember to quote your reference number when paying your invoice.
Please note that Clyde Valley Property Services does not accept cash payments at its offices.
If at any time you think you may have difficulty in paying your rent, please contact our Factoring Officer immediately who will be able to assist in this situation.