How do I make a payment?

If you have a query or a problem using the payment form, please contact our accounts team at or call 0131 558 5800.

By bank transfer

Please complete the details on the right and click submit.

You will be redirected to our Lloyds banking page where you will enter your information and card details to complete the payment process.

Please get in touch with our team if you have any queries.

By direct debit

Direct debit is one of the easiest, quickest and most secure payment methods available, and all transactions are covered by the Direct Debit Guarantee. If you would like to reduce your admin time and settle your fees by direct debit, please complete, sign and return a Direct Debit mandate.

You can submit the signed form by email to or by post to Accounts, 61 Dublin Street, Edinburgh EH3 6NL. If using email, please put ‘Direct Debit’ in the subject line. Please advise if you have a preference for the collection date (mid/end of month).

Once the completed form has been returned to us, we will advise you when the direct debit instruction has been set up and confirm the date of the first collection.

If you sign up to pay fees this way you will continue to receive fee invoices but payment for monthly fees will be on or just after the 15th or the 28th of each month. For other invoices the payment date will be at least 10 working days from the date of the invoice.

Online Payment: