Paying by BACS
There are a number of reasons that we use Bankers' Automated Clearing Services (BACS):
- Payments arrive in your account as cleared funds. This means the money can earn interest straight away and you do not have to wait for the cheque to clear.
- Less time is spent handling and banking cheques
- Bank charges for BACS payments are often lower than those for cheque payments.
We'll also email, fax or post you details of the payment being credited to your bank account.
If you would like to register for payment of your invoices by BACS, or your bank details have changed, download and complete our registration form and send it to Central Transactions Unit.
Download our registration form (Word - 138KB)
Electronic payments for BACS
Electronic payments will be issued, if we have necessary contact details, first by email address, and then to your fax number. If these methods are unsuccessful, we will post a paper payment to your address held within our records.
If you have any queries or need further information about an invoice you have sent to us, please contact us.
Before you get in touch, please make sure you have our purchase order number (starts with 35) or a T1 reference number for invoices for staff travelling to and from events (starts with T1 followed by three to four digits), the date and location that invoice was sent to the unique invoice reference number.