Payment by BACS
Payment to all suppliers are by BACS, which is a direct payment into a nominated bank account. BACS payments are made weekly on Monday's and Thursday's, and therefore the cleared funds will appear in the bank account within three working days.
This is a secure method of payment, details of your bank account number and sort code are held in a password protected IT system.
If you are currently being paid by cheque and would like to change to BACS, please complete the BACS authorisation form and email it to email@example.com.