Asset Finance Payment Deferral Request Form

We are currently making every endeavour to offer support to anyone that needs help and assist those who remain in temporary financial difficulty. As part of this we need to understand your current circumstances and what you are able to repay if that isn’t the full amount. 

Please complete this form if you’d like to apply for a payment deferral on your Asset Finance agreement.  The detail will help us establish important facts about your current situation.

To submit this request we will require an Agreement number. This can typically be found in your welcome letter. If you do not have this, please contact Customer Services on 0118 955 6690.

If you are not financially impacted at this time and can continue to make payments, then we encourage you to do so. If this changes at any time, please get back in touch.

Mandatory*

Your details

  Please provide customer name as stated in the agreement.

Please provide customer name as stated in the agreement.

  Please provide your full name.

Please provide your full name.

 

Please provide a valid UK phone number.

 

Please provide a valid email address.

Information we need

  This will have 9 characters, it will always start with a C and then followed by 8 numerical characters – example C12345678

Please provide an agreement number.

 
 
Please select the option that best describes your business sector. If none of the options apply, please select “Other”.
 
  Please provide a brief description of your business activity. This field is limited to 35 characters. Example, if Sector is Transport, activity could be Taxi driver.

Please provide details. Special characters are not allowed.

We might need to speak to you to make sure this is the right option for you at this time.
 
 
 

You need to be aware of the implication of agreeing to this payment deferral.

If your agreement already has a payment deferral in place, this request will not commence until your current payment deferral has ended.

We ask that you remain in contact such that we understand your circumstances and at the end of any further payment deferral we may make upon reviewing this request.  If you are still unable to return to your normal payments on the due date, we can agree a plan on what further support is needed and how any missed payments will be repaid.