Paying your Muir bills
Your non-rent bills will include invoices for Annual Service / Management Charges for Homeowners, Water and other Recharge invoices issued by Muir.
If you do not pay by direct debit but you would like to, please contact us on the number at the bottom of the page and we will be able to set one up over the phone. Please ensure you have your bank details to hand before making the call.
If you have access to online banking you can either make a direct transfer to us or set-up a Standing Order. Ensure you quote your reference number when making the payment.
The details you will need are:
Account Name: Muir Group Housing Association Ltd
Sort Code: 30-91-92
Account Number: 00391560
Via the Internet
You can make credit and debit card payments by visiting pay.allpay.net/muirgroup. Please have your allpay/Muir payment card to hand.
Via the Telephone
You can pay with your debit or credit card over the phone by calling 0300 123 1222.
Please take your allpay/Muir payment card, where you can pay by cash or debit card.
Please take your allpay/Muir payment card, where you can pay with cash over the counter.
Please make your cheque payable to Muir Group Housing Association Ltd. Ensure you quote your reference number on the reverse of the cheque and post to the address below.
Muir Group Housing Association Ltd
80 Lightfoot Street
To search for the Post Office & PayPoint outlets closest to you click on the link below