Pay your leaseholder service charges

There are a number of ways to pay your service charges.

Monthly instalments

You can pay over 10 months with interest-free instalments for residing leaseholders.

We offer non-residing leaseholders a 4-month interest-free instalment plan.

Fill in the service charges instalments payment agreement form:

Direct Debit

Fill in the Direct Debit mandate and send it to us:

If you have any questions about completing the mandate, contact the Property Accounts team on 020 8921 8085.

Pay online

Service charges are referred to as 'council invoices'. You'll need to quote your account number and invoice number when making your payment.

By telephone

Call 0300 332 0202 then select Option 3 - council invoices. This service is available for debit cards only.

You can also contact the Property Accounts Team during office hours to make a card payment over the phone.

Contact the Property Accounts team

Telephone: 020 8921 8085

Cheque or postal orders

Make cheques or postal orders payable to the Royal Borough of Greenwich.  

Write your name, address and reference number on the back of the cheque, then send it to Leaseholders Services.

Leaseholders Services
The Woolwich Centre
35 Wellington Street
London, SE18 6HQ

Payments may take up to 10 days to process.

Standing Order

Contact the Property Accounts Team to request a Standing Order form. This will then need to be sent to your bank.

You can also set this up directly with your bank using the following details:

• National Westminster Bank Plc
• Sort Code: 60-24-26
• Account Number: 11464763
• Account Name: Royal Borough of Greenwich

The payment reference will be your account number and invoice number, which can be found near the top of your invoice.

Contact the Property Accounts Team to confirm your Standing Order has been set up.

Contact the Property Accounts team

Telephone: 020 8921 8085

At a bank

Fill in the Bank Giro Credit slip on your invoice and take it to any bank with cash or a cheque. The bank may make a charge if you do not have an account with them.

By national giro account

If you're a Girobank account holder, fill in the counterfoil on your invoice and send it to:

National Girobank PLC
Bootle
Merseyside, GIR 0AA

At a post office

Fill in the counterfoil on your invoice and hand it in with your payment at any post office.

In person

Pay in person at one of our service centres.

Make sure you take your invoice with you.