We offer a range of payment options to enable you to pay your account with the minimum of fuss and cost. Payment options include:
Click on the link to complete a Direct Debit Request form. This payment method allows us to take funds from your account automatically to pay your outstanding debt. Minimum fuss and our preferred payment method. A copy of our Direct Debit Request Service Agreement is available here:
Setup a one-off or regular payment from your bank account either by phone or online. Contact us for the Biller Code and Reference.
Setup a one-off or regular payment from your bank account either by phone or online. Contact us for the correct account details.
Click for details as to where you should mail your payment.
If you would like to make an arrangement to pay your debt please click here.
It is important that when you make an arrangement with us that the payment is received on or before the due date. If your payment is not received by the due date this may result in further action being taken and additional costs being incurred.
If you cannot make the payment by the due date please ensure that you contact your Account Manager as a matter of courtesy and to prevent any unnecessary calls from us.
In a majority of cases we will allow additional time for the payment to be received, an extension granted for payment or for the payment to be made at a later date. We will, wherever possible, be as flexible as we can to accommodate your financial circumstances.
If you require any additional information about our payment options please contact us.