Cheque

Cheque Payments

We do accept cheque payments, but please be aware that the payment will take longer to process, and payments are not automatically allocated to PCNs on our system, this is a manual process. For these reasons, we prefer that you pay via online payment or telephone payment to ensure no issues with your payment being made and allocated automatically to the correct PCN on our system.

Please complete the tear off portion of the notice and enclose your cheque.

Cheques should be made payable to “Parkshield Collection Limited” and clearly marked with the Notice number and vehicle registration on the reverse.

Please forward the cheque along with the tear off portion of the notice to;

Payments Dept.
Parkshield
PO Box 320
Bramhall
Stockport
SK7 0FP

Receipts will only be issued if a stamped addressed envelope or email address is provided.

As we cannot accept responsibility for payments not received at our offices we suggest that you send your postal payments by Recorded Delivery. This can be done from any post office and ensures that you can confirm the date that the payment was delivered.

We do not accept post-dated cheques.

The minimum requirements for a cheque in the UK to be Valid are:

1. Payee’s name. You need to write the payee’s name as it appears on their bank account. – Parkshield Collection Limited in this case for cheques to us.
2. Date. The date should be the day you are writing the cheque, and include the day, month and year. – Cheques cannot be cashed if older than 6 months old, so ensure you get the Year correct.
3. Amount in words. You need to write the amount in full, followed by the word ‘only’. – e.g. Sixty Pounds Only.
4. Amount in numbers. – e.g. £100.00.
5. Signature. – You must sign your cheque or it will be rejected.
6. Initial any changes. – If you make any mistakes and amend them on the cheque, you must put your initials by the change.