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  • Finance enquiries

Finance enquiries

Payment of fees, invoices and supplier enquiries

Payment of applications fees, subsistence fees and outstanding invoices

Our finance services are almost back to normal though we are still dealing with a lot of queries.

Please ensure whenever you make any payment to SEPA you use the invoice reference, permit or account number to reference the BACs payment (otherwise we may not be able to allocate the payment correctly).

We can accept BACs or online card payments. In all cases please reference the invoice number and/or customer account number with the payment.

Our bank details are on the invoice if you are making payment for an application. If you have any queries associated with statement runs or invoices you can contact us at

If you have a query about temporary cessation contact

Supplier enquiries

Additional information