We can also accept payment by bank transfer. When making a bank transfer please ensure you include your invoice number, customer reference or your company name to enable us to identify your funds.
If sending payment from a non-UK bank account please ensure the sending bank covers all charges. We must receive the full amount due to avoid any delays processing your request.
If you are sending payment from an account that is not in British Pounds (GBP) you must send the money in GBP from your account. If you send currency that is not GBP then you must contact your bank to confirm your bank will cover all charges to convert to GBP and agree the correct non-GBP amount to send. If we do not receive payment in full you will need to arrange a second payment.
Paying by card via our website (see above) avoids currency conversion issues as the payment is paid to us in GBP and then converted by your card issuer when applying the charge to your statement.