How can I set up a Reseller Direct Debit?

If you would like to set up Direct Debits for your payments please head here.

You will be asked for your Company Name, Email Address, Account Number & Sort Code. 

Once you have entered this information please note the following - 

• We will take separate payments for each invoice owing exactly 30 days after each invoice is dated.
• The bank account holder must set up and agree to the terms of the Direct Debit in your account, our Support team cannot set this up over the phone or via email.

 

If you do have any queries, however, please feel free to contact our Support Team on 0330 043 3000 or email us - [email protected].