The easiest way to pay is to set up a direct debit. The amount on your invoice will be automatically debited from your nominated account on the due date. Simply make sure there are sufficient funds in your account.
To change your direct debit bank account, you will need to complete and upload a new direct debit authority form.
Download your direct debit form here: Direct Debit Form
Complete the direct debit form and submit by selecting Contact Support at the bottom of this page. Choose ‘Direct Debit’ and ensure you attach the form to the request.
To make interim payments, or if you do not wish to set up a direct debit, you can pay by bank transfer or credit card. For a bank transfer, please use your Account Number as the payment reference to ensure there are no delays or misallocation with your payment. Please ensure that your payment is with us by the due date shown on your invoice.