Pay Bill

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:

• prepare and issue quarterly invoices
• answer enquiries related to property services
• administer payments to contractors and consultants
• monitor all works instructed to landscape / common areas/play areas
• carry out regular inspections of landscaped areas
• arrange meetings with residents if required

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 Website

You can pay online at www.allpay.net by using your payment card.

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.