rent

For any properties managed by purple frog, your rent should be paid by standing order, below are instructions on how to do so:

1. We need the first month’s rent into our account by the first date of your tenancy otherwise we will not be able to release your keys!
2. You should be able to set this up from your bank or through your internet banking.
3. It normally takes a few days for bank transfers to process so you should set it to go out of your account at least 5 days before the date required. This date is normally the first of each month; you should check your contract if you are not sure.
4. Please make sure you use the correct reference number (instructions below) as our system uses this to scan to see if you've paid!

Birmingham:

account name: purple frog property ltd
sort code: 30-19-14
account number: 03822218
IBAN (if paying from outside UK): GB68 LOYD 3019 1403 8222 18
IC/SWIFT number (also required if paying from outside UK): LOYDGB21086

Nottingham:

account name: purple frog Nottingham ltd
sort code: 30-93-66
account number: 14136860

Bristol:

account name: purple frog Bristol ltd
sort code: 30-93-66
account number: 14135768

Reference number instructions: the number of your house, followed by the 1st 3 letters of your road name followed by the first letter of your first name and the first two letters of your last name.

For example:
name: purple frog
address: 189 Dawlish Road
reference number = 189DAWPFR