Paying Your Invoice

We've removed the hassle of paying your invoices.
Fill out the direct debit, send it in, and never worry about it again!

By Bank Transfer

To pay your invoice by Bank Transfer (BACS/Faster Payments) please use the following information:

Sort Code: 09-06-66
Account Number: 43333224
Please note that it is important you let us know the invoice number when making payment (or call us to let us know you have made payment).

By Standing Order

You can pay via standing order using the same account details:

Sort Code: 09-06-66
Account Number: 43333224

For clients paying the same amount on a regular invoicing agreement, a Standing Order is the best way to save administration time.

By Direct Debit

You can now elect to pay your invoices by Direct Debit. Those paying a different amount (for example phone call charges) or even a regular amount every month, might want to pay via Direct Debit.

Direct Debit is our preferred payment method as this reduces our administration costs and allows us to keep our prices low.

You can download the Direct Debit form from our Downloadable PDF Area or grab it directly from here. Once you’ve filled the form out, simply post or scan the document back to us and we’ll get you set up.