Invoicing and Payments
Your factoring invoice is issued by the Association on a quarterly basis, in arrears. This invoice includes our management fee, your buildings insurance premium, your cyclical maintenance fund contribution and your share of common repairs and other relevant service costs.
The quarterly invoices cover the periods:
- 1st April to 30th June
- 1st July to 30th September
- 1st October to 31st December
- 1st January to 31st March
Quarterly invoices will normally be issued within one calendar month of the period end.
Below are the various ways you can pay your factoring bill.
You can use your Allpay card to pay your factoring invoice online by clicking here.
You can pay your factoring monthly by Direct Debit through your Bank or Building Society. If you want to make payments using this method please contact our office on 0141 429 3900 and a member of staff will assist you.
To pay your bill by debit or credit card phone Allpay on 0844 225 5729. You will need your factoring reference number to make your payment.
New Gorbals Housing Association can take debit/credit card payments over the phone on 0141 429 3900.
Pay your invoice at any PayPoint outlet or Post Office using your Allpay card.
All owners receive an Allpay card shortly after moving into their property. This card has a unique reference number that identifies the payments you make and ensures that the payments are made to the correct account.
