All our common charges invoices are due for immediate payment unless we have agreed alternative payment plans in writing, with you. When settling your common charges invoice we accept various payment methods:


This is our current preferred method. Please contact our Credit Department for a form.


Payment can be made by debit card by telephoning us on 0141 354 6536, over the counter at our offices. If calling, please have your card and invoice details to hand. There will be a small charge levied for debit card transactions.


Homeowners with an internet banking facility can pay us by crediting the following Bank Account:-

Royal Bank of Scotland

Sort Code 83-44-00

Account No. – check your invoice for the correct account number.

It is important that your property reference is supplied when making payment by this method to ensure that your payment can be correctly identified and credited to your account. The reference number is on your invoice and statement.


Payment can be made at any Bank. Please contact our Credit Department for Bank Giro Credit Slip.



Cheques should be made payable to Park PM and can be sent to us accompanied by a copy of your invoice or presented in person at our offices. Cash is not accepted for payments over £50.00


Most of the aforementioned methods are available when making payment for something other than a common charges invoice e.g. making an advance payment to account, but in such circumstances we would ask that you contact us for further guidance.


We are bringing Direct Debit payment options soon – WATCH THIS SPACE

Please click here to

Please call us for card payments on: 0141 354 6536

access the web portal

© 2018 by Park Property Management Limited    |    11 Somerset Place Glasgow G3 7JT    |    Tel: 0141 354 6536     |    Email:

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