In certain circumstances a customer may be able to send us a payment via bank transfer. Â
Please note: You may not make payment to us via bank transfer without prior authorisation by our billing staff.  Due to the way bank trasnfers are allocated and the manual aspect of allocating those payments a handling charge of £15.00 will be applied for each instance of an unapproved BACS payment, due to the work requried to process the payment and also due to banking charges.
For those that have received authorisation, our bank details are as follows:
Bank of Scotland,
235 Sauchiehall Street,
Glasgow,
G2 3EY
A/C Name: Hosting UK
A/C No: 10074968
Sort Code: 80-07-74
IBAN: GB32 BOFS 8007 7410 0749 68
Swift: BOFSGB21315
Please note that BACS payments are manually allocated and so you should ensure your payment arrives in sufficient time to allow 5 clear days to process before the invoice is due. Â Should you fail to do this you may still recieve reminders if your account goes overdue and the service could be suspended automatically, which is why it is vital that payment is received ahead of the due date.
Please don't hesitate to contact us if you require any further information.
