To pay your invoice by BACS/Bank Transfer, please use the following details:
Sort Code: 23-83-96
Account Number: 04531198
Bank Name: AIB (Allied Irish Bank)
Please ensure that you provide either your invoice number or order number as the payment reference.
Your invoice number will be a 6 digit number in the top right hand corner of your invoice, usually starting with a 2.
For orders placed through the website, you can also quote your order ID that is shown in your order history. This is typically 9 digits long and starts with either 100 or 200.
Please also send a copy of your remittance by email to: email@example.com.