Monthly Season Ticket Order - Next Steps

If you have purchased a Season Ticket online and have opted to pay monthly, there are two more steps required for us to process your physical pass. 

Second Payment 

As the minimum commitment for a Monthly Season Ticket is 2 months, we require the second months payment up front before we can send out your pass. 

Our Contract Sales Team will contact you to arrange the payment but if you would like to speed up the process our bank details are below;

Bank: HSBC
Account name: Q-Park Limited
Sort code: 40-27-15
Account number: 74705793

Please use your "Q" reference number as the payment reference. Send the payment receipt to sales@q-park.co.uk so that we can process your season ticket even quicker.

Direct Debit Mandate

In order to automate recurring payments you will need to complete the online Direct Debit Mandate form, click the button below and follow the instructions.

Direct Debit Mandate

If you have completed the steps above, your Season Ticket will be processed and sent out within 5 working days, or in time for your contract start date if this is in the future. 

If you have any further questions, please get in touch with our Contract Sales Team at sales@q-park.co.uk.