Payment methods:

Each year's proposed budget is voted on in December and apportionment decided at the same time.
Management fees apply from January to December each year.

We issue (by email) 6 x 2 monthly invoices per year in January, March, May, July, September and November. These are payable on receipt. Reminders and statements are not regularly issued.

PAYMENT METHODS
These payment methods are available to owners:

1. Bank transfer - SEPA bank account please see below
2. GoCardless direct debit - you can set up a 12-month payment plan by direct debit starting January each year
3. Monthly Standing order - bank account please see below
4. Debit / Credit cards via SagePay - click on the link which is found on the e-invoice which is sent to you every 2 months to take you to SagePay where you can pay by debit / credit cards.

Please note that a late payment fee applies to all unpaid invoices on 30 June each year.

On 31 Dec each year, there is a further interest charge applied on the total amount outstanding.

We also undertake Debt Collection as deemed necessary. All debt collection charges are payable by the owners.

Bank details:

For Management Fees invoice payments:

Hansted Management Company Limited
IBAN: IE59IPBS99069731069731
BIC: IPBSIE2D

For all Sinking Fund invoice payments:
IBAN: IE19IPBS99069731365137
BIC: IPBSIE2D

For Special Levy payments:
IBAN: IE20IPBS99069731365119
BIC: IPBSIE2D

Please remember to put your Member Code (top right-hand side of the statement) on the payment so we can allocate the payment correctly!