Finance
PAYMENT OF YOUR ACCOUNT should be made by one of the methods described below.

Paying Accounts

There are various acceptable methods of settling your account.

Direct to our Office in person

Payments can be made with Cash, Cheque, Credit or Debit Card at each of our Offices in Glasgow, Paisley and Edinburgh.

By Post to any of our Offices

Detach the Bank Giro Credit slip from your bill and together with your cheque or postal order, made payable to:

Ross & Liddell Ltd (crossed) send to
60 St Enoch Sq
Glasgow
G1 4AW.

Please write your name and address, and your R&L reference on the back of your cheque.


Credit/Debit Card
By Telephone

0141 221 9266 – Ask for the Finance Department.

We accept most Major Credit / Debit Cards
(For some larger Credit Card payments or for Credit Card Payments of  RENT there is a small surcharge)

Set-up a Direct Debit Instruction - This is one of the most convenient ways to spread the payment of your common charges.

Alternatively you can, if you wish, print a copy of a Mandate to complete and return to us.

By Home, Internet or Telephone Banking

To make a payment using any of the available telephone or PC Banking services  offered by the Banks or Building Societies, please advice them to pay to:

Account 00247963

Sort 83-41-00

Followed by your R&L Reference.

Please do not send cash through the post

Obtain Further information by completing our Request Form for further details

COMMERCIAL MANAGEMENT
RESIDENTIAL MANAGEMENT
EMERGENCIES AND INFO
REPAIRS
     
     
     
  MANDATE
  MAKE A PAYMENT
  STANDING ORDER FORM
  REQUEST FORM
You can contact us by phone, letter, fax or e-mail