How to pay your ground rent
Chapel Solution will issue a ground rent demand, containing all the essential information required for the payment of your ground rent.
In today’s digital environment, it is prudent to confirm that your payments are directed to the appropriate organisation.
Chapel Solution now forms part of Derventio Consultancy UK Limited. Kindly ensure that all payments are made to this entity when making bank transfers or establishing standing orders.
Below, we have outlined the various payment methods available. When processing your payment, please provide your property address or property reference, as indicated on your ground rent demand.
Ways to Pay
Bank Transfer
To make a bank transfer for your ground rent, please use the following details;
Sort Code - 23-01-20. Account No. 14113911
Account Name; Derventio Consultancy UK Limited
Bank; Revolut Business
Please use your property reference or property address so payments can be correctly allocated
Standing Order
Your ground rent is due annually on the same date each year. Check your lease to confirm or contact us to confirm the payment date for your property. You can set up a standing order to pay your ground rent to the following details;
Sort Code - 23-01-20. Account No. 14113911
Account Name; Derventio Consultancy UK Limited
Please use your property reference or property address so payments can be correctly allocated
Card Payments
To pay your ground rent by debit or credit card, please email info@chapelsolution.com and confirm your property address.
Chapel Solution will issue you a unique payment link to allow you to make payment by card.
Please note a standard £2.50 admin charge will apply when making your payment by card