How to pay your invoice
Invoices are due on the 20th of the month following your invoice generation date. Your customer account number and invoice numbers will appear in the upper right-hand corner of each invoice.
You can pay your invoices by the following methods:
You can pay your invoices online with your credit card. Have your customer account number and your invoice number ready.
When paying by Direct Debit, we will withdraw payment for invoices due from your bank account on the 20th of each month (or the next business day).
Direct Credit/Internet banking
You can also pay us directly to our bank account.
Please use your 8-digit customer account number as a reference, e.g. 55443322
Make sure to send us your remittance advice to email@example.com.
Contact our Accounts Receivable team at firstname.lastname@example.org or 0800 921 821 if you have any questions.