Tenants who are resident with us for the 2019/20 session have 1 final instalment due for the contract, this is due on the 29th of April. Please visit your online portal to check the amount due if you are unsure, or call 01484 270 145.
Tenants for contracts beginning in September 2020 are required to pay £150 of their rent upfront before the 19th of August 2020. Once this has been paid it will be deducted from your total annual rent and the outstanding amount split into 3 equal payments as follows:
7th of October 2020
6th of January 2021
14th of April 2021
At the time of booking accommodation with us you will have selected if you would prefer to make the payments by direct debit meaning the payment leaves your account automatically on the due date, or if you would like to pay manually by bank transfer on the due date. If you would like to change your payment method, or if you are not sure which payment method you selected, email us at firstname.lastname@example.org well in advance of your next payment due date.
These dates have been decided based on when most students will be receiving their student loans. If you have a delayed loan it is important that you discuss this with the accommodation team at the earliest opportunity.
All overseas/international students are required to pay their tenancy fees in full before they move into the property. We will not take this automatically from your account so you will need to pay manually by bank transfer. For the tenancies starting in September 2020, this is due on the 6th of August 2020. Please check the statement on your online portal or give us a call on the number below if you are unsure of the amount due.
Our bank transfer details for all payments for Chambers 51 are as follows:
Bank Name NATWEST PLC
Bank Account Name SOUTH STREET
Bank Account Number 26686651
Sort Code 56-00-27
Your Reference PLEASE ENTER YOUR NAME AND DIGS
STUDENT ID AS A REFERENCE