Gravesend Payment Form

Simply complete the form below to make a payment to our Head office at Gravesend

Please note you will need your “Reference Number” in order to pay online. This can be found on your demand/invoice/statement from us. If you are paying a fee invoice, you must quote the invoice number beginning with either CAN, GRA, MED or MST.

Step 1 of 2

Reference Number *

Owner/Tenant Name *

Property Address *

(This is the address you are making the payment for)

Postcode *

Your email *

Confirm Email

Contact Number *

Payment Type *

Please Note: If you are paying a deposit you can only use a debit card and may not use a credit card.

Description (optional)

Amount (£) *

Please enter the numerical value only, without the £ symbol or comma's.

If you are unsure of your details we can email a link with the correct information to make a card payment via the secure Pay-By-Link by Worldpay. Please email [email protected] to use the Pay-By-Link service.

Please note : Refund policy
If a refund is due we will issue within 14 days of notification. The refund will be made directly to the card by which payment was made. Charges and interest on any unpaid amounts may still apply.