All payment information will be provided on your invoice. We accept Card, BACS and Cheque Payments. Please note cheques must be sent with at least 3 weeks before the performance date and before your payment due date. Any cheques received after this time may be declined.

For a card payment please call us on the number on your invoice, we are open Monday-Friday 9am-5.30pm closed weekends and bank holidays.

For a Bank Transfer please see the below details: 

Branch Sort Code: 60-40-05
Account No: 41481844
National Westminster Bank PLC
Reference: *your order number*

Please ensure you include your order number as the reference.

For Cheque payment please check your invoice for the correct address.

Our VAT Number is: GB 689 2780 71


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