Payment is accepted through the following methods:
To pay by wire transfer, please ask your bank to include the invoice number or your customer name as the payment reference number. The details you need to pass onto your bank when arranging payment by wire transfer are on your Invoice.
To pay by internet or telephone banking or BACS, you must quote our sort code, and the relevant account number as given on your invoice. Please include the invoice number or your customer name, as it appears in the invoice, when you make your payment.