How to set up a bank transfer

Contact details: Payments Section

Payments Section are able set up a BACS transfer to suppliers.  The following details are required:

• Bank details
• Account Number
• Sort Code
• Bank Address
• Full Name of payee

For foreign BACS payments:

• details as above   
• Swift code
• IBAN number

Please send the above details to the Payments Section.

Suppliers will normally be paid within 30 days after the invoice date, unless special circumstances apply, ie to obtain a discount if paid earlier.

Payments to UK suppliers will be made weekly by BACS transfer.