If you need to pay an invoice by bank transfer, this article explains where to find our bank details and what to do if an invoice needs to be revised. You can also download your invoices from the client portal.
Where to find the bank details
The bank details for invoice payment are shown on the bottom right of the first page of your invoice. Please use the details exactly as shown on the invoice to help ensure your payment is processed correctly.If you need to revise an invoice
If your invoice needs to be revised because of a contract end date, please contact support. Our team can arrange for the invoice to be cancelled so that it can be updated correctly.Before you make payment
Before sending payment, please check the following:- The invoice number matches the payment you are making
- The bank details are taken from the bottom right of the first page of the invoice
- The invoice does not need to be revised due to a contract end date