Your rent and other charges are due in advance each Monday for
weekly accounts, or on the first of the month for monthly charged
accounts. Payment at any other time must be agreed with a member of
our Income Management team or your local manager.
There are a number of ways in which you can organise payment:
Direct Debit
Payment by Direct Debit can be made either weekly or
monthly on a Monday or the 1st monthly. To take up this service
please contact Income Management for a mandate.
By phone
Phone 0870 243 6040 and follow the
instructions. This service responds to your voice and you can use
it 24-hours a day. You will need to have your payment card and a
debit or credit card ready, as well as your customer reference
number (you can find this at the top of your statement). When you
have made your payment, you will be given a payment reference
number and an authorisation code. Please write this information
down and keep as proof that you have paid.
Payment swipe card
A payment swipe card will normally be sent to you within 48
hours of you signing your tenancy agreement. If you do not
receive a card, please contact us on 08457 023420. You can use your
payment card at any Post Office or any local shop that displays the
PayPoint or PAYzone symbols.
Online
Visit the Allpay website at www.allpayments.net where you can pay online
using a debit or credit card. You will need your payment card and
your debit or credit card to do this. You will also need a personal
email address where the confirmation that your payment has been
received, will be sent.
Standing order
You can pay your rent and other charges using a standing order
arrangement through your bank. This can be paid weekly or monthly
in advance. You will need to tell your bank each
time your rent and/or other charges change, so they can pay us the
correct amount. Please agree with us the amount, property reference
number and the date you want to pay, before you set up the
standing order. If you would like to set up a standing order,
please contact us on 08457 023420 and ask us for a
form.
By post
We accept cheques or postal orders. You must cross them (draw
two parallel lines down the middle and write 'Account payee only'
between the two lines), and make them payable to Springboard
Housing Association. Please make sure you write your customer
reference number on the back of your cheque or postal order. You
should also attach a note explaining what the payment is for.
Payment should be sent to:
Springboard Housing Association
Springboard House
2A Claughton Road
London
E13 9PN
Benefit direct
You can choose to have your housing benefit paid directly to us.
But remember, under your tenancy agreement it is your
responsibility to make sure that your rent is paid. If you get full
or partial housing benefit, you must pursue the benefit office to
ensure that your claim is processed and payment is made. All
renewals and appeals relating to housing benefit are also your
responsibility.
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