Groundrent Payment Methods
If you need to pay your ground rent, you can pay by phone, online, by BACS or by post.
By Phone
For payment by credit or debit card, please call 01792 315500 (Option 1). Please use the nine-digit payment reference and the four-digit payment pin as found on the top left of your invoice. This is available 24 hours a day.
Online
If you wish to pay your ground rent by debit card or credit card online using this website please click this link.
If you wish to pay your ground rent online via paperless direct debit please click this link.
Bank transfer (BACS)
If you want to pay your ground rent by bank transfer, please make a payment from your account to our account.
| Account Name | Tapestart Ltd t/a The Compton Grp-No2 AC |
| Account Number | 68519119 |
| Sort Code | 08-92-50 |
| Bank | Co Operative Bank |
Please quote your lease reference*. The name of the payee appearing on your bank statement will be Tapestart Limited.
By Post (Cheque/Direct Debit)
Please make your cheque payable to Compton Group. Please write your Payment Reference* on the back of the cheque. If you require a receipt, please send a stamped addressed envelope.
If you want to pay by direct debit, simply download a direct debit instruction form here. Please complete this form and send it to us by post on the address shown on your recent letter. The name of the payee appearing on your bank statement will be Tapestart Limited.
*Your Lease Reference can also be found at the top left and bottom right of your recent demand.