How to pay

How and where to pay tenant fees:

1 Application fees: see 1 below.
2 Holding deposit payment: see 2 below.
3 Deposit balance & 1st rent: see 3 below.
4 Rent payments: see 4 below.


APPLICATION FEE PAYMENT DETAILS:

APPLICATION FEE ONLY:

(For Deposit and Rent payments see 2 & 3 below)

Pay your application fee into the following account (remember to use the payment and reference details in the email we sent you so we know it's from you).

 

 Account name:  easilett Client Acc
 Account No:

 83588475
 Sort code:

 20-50-21
 Reference:  NoStreetnameApp
 (eg: 41LupinRdApp)
  • NOTE: It is important you use the reference provided to you so we know the payment is from you.
  • Please let us know as soon as you have made the payment so we can check it has arrived?


£150 HOLDING DEPOSIT PAYMENT DETAILS:

HOLDING DEPOSIT ONLY:
Pay your Holding Deposit into the following account:
(remember to use the reference details in the email we sent you so we know it's from you).
 
Account name:   easilett Client Acc
Account No:

  83588475
Sort code:

  20-50-21
Reference:  NoStreetnameHOLD
 (eg: 27HighStreetHold)
 
  • NOTE: It is important you use the reference provided we provide so we know the payment is from you.
  • Please let us know as soon as you have made the payment so we can check it has arrived?


DEPOSIT BALANCE & 1st RENT PAYMENT DETAILS:

 
DEPOSIT  & 1st MONTH'S RENT DETAILS ONLY:
Pay the balance of your Deposit & 1st rent payment into the following account: (remember to use the reference details in the email we sent you so we know it's from you).
 
Account name:   easilett Client Acc
Account No:

  83588475
Sort code:

  20-50-21
Reference: NoStreetnameDEP
    (eg: 27HighStreetDEP)
 
  • NOTE: It is important you use the reference provided so we know the payment is from you.
  • Please let us know as soon as you have made the payment so we can check it has arrived?
  • If we don't receive this paymnet in good time we may need to postpone tenancy start date so please be sure to pay by due date.


REGULAR RENT PAYMENT/STANDING ORDER DETAILS:

RENT PAYMENTS

At the start of your tenancy we will provide you with a Standing Order to give to your bank. You should do this as soon as possible to ensure it is set up in time to meet your 2nd month's rent payment.

 

Online banking

If you prefer to set up payments/standing order via online banking then you will need the following bank details. Please set the payment date 2 days before the payment date of 1st month to ensure your rent is paid and cleared on time:

 
Account name:   easilett Client Acc
Account No:

  83588475
Sort code:

  20-50-21
Date:

  28th (monthly)
Reference:

NoStreetnameRENT
 (eg: 41HighStreetRENT)
  • NOTE: It is important you use the reference relating to your property (as the sample above shows) so we know the payments are from you.

Other payment methods

  • Banker's draft
    We will accept a Banker's Draft for initial payment only. Please discuss this option with your letting manager. Please note additional fees may apply if you use this method.
  • Cheque
    We will accept cheques if necessary, however, we require 9 working days to clear, and we cannot guarantee to hold the property during this time. Please note additional fees may apply if you use this method.
  • Cash
    This is not our preferred method, but we will accept cash. Please note additional fees may apply if you use this method.

 

 

 

Not found what you are looking for? We can help: 

Just contact us directly on 01522 569389 or use our contact form.