FAQ / Help / Payment Options
- The most common question we are asked is what do I enter in the field Purchase Order Number? - Some customers use this to control orders but if this is not something you use please just enter 1.
Bank Account/Payment Options
We accept BACS, Debit or Credit Cards as payment methods (please not that there is still a 1.5% credit card surcharge in operation for B2B customers).
Please state your company name and invoice number(s) on all remittance:
Barclays Bank PLC, Colmore Row
Sort Code: 20-07-89
Account Number: 00952443
IBAN Code; GB48BARC20078900952443
Important: Please note that all bank charges are to be paid by the payee only. The payment/remittance value should match the amount stated on your invoice.
If you have any queries or concerns regarding this matter please do email us on email@example.com and we will reply asap. Alternatively, please call our main office on 0121 380 0720.