If you are having any difficulties with meeting payments or want to discuss any payment issues please contact our Late Payments team at

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 / Cash Payments

As of the 1st March 2023 we no longer accept Cheque Payments or Cash

E&J Estates Leaseholder Insurance Disclosures

Click here to view the new Leaseholder Insurance Disclosures