How to pay by BACS or Bank Transfer:
Please use your invoice number as the reference:
Ref: your invoice number (or your account email address if you are making regular payments)
Account Name: UKC LABS LTD
Sort Code: 04-06-05
Account Number: 22154089
If you want to make regular payments or setup a Standing Order, you will find that you need to set the reference to something that does not change monthly and so entering the invoice number will not be possible.
In these cases simply use the email address of the account that the invoice was sent to and this will be enough for us to match up the payments. If you are unable to enter the "@" symbol as part of the reference, you can use your account email address minus the "@" symbol for the Standing Order payment reference.
BACS payments are processed within one to three working days. If you have any questions do not hesitate to contact the Helpdesk.
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