There are lots of easy ways you can make payments into your Account. See below for details :
Login and set up a Direct Debit online or print off and fill out a Direct Debit Mandate and return it to: Park Christmas Savings Club Ltd, Valley Road, Birkenhead, CH41 7ED. You can also set up a Direct Debit over the phone by calling our Careline Team. You will find all of our contact details on the contact us page, please have your bank account details to hand.
Login to your Account and click on payments. You can make payments using your debit or credit card. Please note, the transaction on your bank or credit card statement will show as Park Christmas Savings.
By Phone (Automated Payments)
Call our Auto Payment and Account Services Line on 0845 603 0502 and make an automated payment using your debit or credit card. You'll need your Account number and 4 digit PIN to access this service. Always keep a record of any payments you make on your Customer Payment Record.
Internet and Telephone Banking
To make a payment using internet or telephone banking, please use the information below. IMPORTANT NOTE: You must quote YOUR PARK ACCOUNT NUMBER as the transaction reference, so that we can credit your payment to your Park Account. If this number is missing from your payment, there may be unavoidable delays in your payment reaching your Park Account.
Account Name: Park Christmas Savings Club
Park company account number: 90419931
Park sort code: 20-51-01
Transaction Reference: Your 8 digit Park Account Number
Call our Careline Team on 03457 678 933 to make payments using your debit or credit card.
Send us a cheque, along with a completed Giro slip, and return it to: Park Christmas Savings Club Ltd, Valley Road, Birkenhead, CH41 7ED. We recommend that you do not send it via Royal Mail's Special Delivery Service. Make your cheques payable to Park Christmas Savings and write your name and Account number on the back of the cheque. Cheques cannot be accepted by us or your Bank after 13th October 2015. Payments made by cheque after 13th October may delay the delivery of your order.
At your own Bank Branch
Complete a Giro slip and counterfoil and hand it to the cashier in your Bank Branch, along with your cash/cheque. They will keep the Giro slip and give you back the counterfoil. No fee will be payable by you unless you pay at a Bank that is not your own Branch (where you may be charged a fee). Keep the counterfoil as your receipt.
At a Post Office
Use a Giro slip or a barcode from your order confirmation letter. Hand it to the cashier, along with your cash. They will scan the barcode and hand this back to you. Please make sure you ask them for a receipt for your payment. Cheques are not accepted at the Post Office.
At a PayPoint outlet
Make payments in to your Park Account wherever you see the PayPoint sign - at over 30,000 outlets across the UK (minimum £5, maximum £150 in any one transaction). Take the barcode on any letters we send you to any PayPoint outlet and they will scan the barcode and hand this back to you, along with a receipt for your payment.
To set up a Standing Order to make regular payments into your Park Account, on a date that suits you, either print off and complete a standing order form and hand it in or post it to your bank or building society, or you can set this up in your online bank account. Either way, IT IS IMPORTANT THAT YOU FILL IN YOUR PARK ACCOUNT NUMBER OR REFERENCE NUMBER ON THE FORM SO THAT YOUR PAYMENTS CAN BE ALLOCATED TO YOUR PARK ACCOUNT.
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