How to pay your invoice
IF YOU HAVE BEEN CONTACTED BY A THIRD PARTY DEBT COLLECTION COMPANY IN RESPECT OF YOUR UNPAID INVOICE WITH US, YOU SHOULD DEAL DIRECTLY WITH THEM.
WE ARE UNABLE TO WAIVE THEIR COLLECTION FEES. AS PER OUR TERMS AND CONDITIONS YOU ARE LIABLE FOR THEIR FEES.
Only email us after you haven't been able to pay online, have attempted with multiple browsers to make payment and still cannot make a bank transfer.
1. Bank Transfer
Pay your invoice via bank transfer quoting your 'invoice number' as a reference for the payment. Otherwise we may not be able to allocate or identify your payment.
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Our account details for payment:
Demirtas Finance Ltd
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Account number: 36546453
Sort code: 04-29-09
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If you do not have online banking: show these details to the banking staff and they can assist with making payment.
