Option 4 : Set up a standing order with your bank to pay 10 amounts between January and October. Please note that standing orders need setting up each year when you have issued the service demand for each year.
It is imperative that you pay the correct service charge amount each year. You will also need to cancel your previous years standing order when setting up the new one, otherwise, it will continue.
Your standing order reference should be the number of your property and address reference, i.e. 56OM 88 AG, 42 EP, 32 UD, 65VC etc