Direct Debit Payments

Please note current open invoices need to be paid by bank transfer or other means, we are unable to collect invoice payments by Direct Debit prior to the DD mandate being set-up.

To set-up your Direct debit:

• Download Direct Debit Mandate Form
• Complete it in line with your bank’s requirements (e.g. if two signatures are required)
• Post to the address on the form (scanned copies are insufficient under Direct Debit scheme rules)

Once received, we will confirm your Direct Debit set-up with BACS, and issue your future invoices on a DD basis – payment will be taken for each invoice on or after the 26th of each month, which will be made clear on the invoice.