Payments

If you are having any difficulties with meeting payments or want to discuss any payment issues please contact our Late Payments team at latepayments@eandjestates.co.uk.

Make a Payment Now

Please quote your tenant reference with all payments. This can be found on your invoice or statement.

The easiest way to make a payment now is to use the online banking method which will ensure your payment is processed promptly.

Online Banking

Log on to your bank’s online banking system using the following account details to make payment:

Sort Code: 40-46-39 (HSBC – Winchester Branch)

Account Number: 93664244

Account Name: Eyre and Johnson Ltd

Please be sure to quote your Tenant Reference when making payment, so that that we can apply the payment to your account

Debit or Credit Card Payment

To make a payment by phone please call our dedicated payment line: 01962 893209.

Standing Order Mandates

Mandates are issued on request in respect of accounts that are clear, should it be a more convenient method for you than those stated above. This will enable the ground rent due to be sent to our account by your bank automatically on the dates specified on the mandate (which will be the dates stated in your lease). Please note that we do not have the facility to issue direct debit mandates. As this is a standing order it is controlled solely by yourself unlike a direct debit which both parties have control over. Please contact General Enquiries for a Standing Order Mandate.

Cheque Payment

Please make your cheque payable to Eyre and Johnson Limited and ensure your Tenant Reference is written clearly on the reverse.

Please attach the remittance slip to your cheque and send to E&J Estates.

Please be aware that cheque payments may take between 7 and 10 days to be processed. You may find it more convenient to use one of the above payment methods.

We’d love to hear your views about your experiences communicating with E&J and how we can improve going forward.

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