Invoices & Payments 

Invoices

Invoices are issued to customers on a quarterly basis, and can be delivered to a property or email address of your choice. The invoice will display the full costing to the building with a clear breakdown of your share calculated in accordance with your Title Deeds.

July: Charges from April to June

October: Charges from July to September

January: Charges from October to December

April: Charges from January to March

Payments

Payment is due within 14 days of your invoice being issued with a variety of payment methods available. The owner of the property is responsible for all payments due.

Payment Methods

TELEPHONE:
Southside Housing Association on 0141 422 1112 (option 5)
Where payments can be made by credit/debit card.

ONLINE BANK TRANSFER: Contact us on 0141 422 1112 to obtain bank account details.

ONLINE: we will shortly be launching our customer portal which will provide the option to make a payment online.

OFFICE: Payments can be made in person in the office at 135 Fifty Pitches Road, G51 4EB. Where payments can be made by credit/debit card.

BY CHEQUE: Made payable to Southside Housing Association Factoring.

Debt Recovery

If your account falls into arrears then additional charges may be added.

Southside Housing Association may raise court action to recover sums due if all reasonable attempts to recover the monies have failed.

Full Debt Recovery Procedures are available here: Factoring Debt Recovery Procedure and Factoring Debt Recovery Policy.