Before you send payment
Use your invoice number as the payment reference. This lets us match the transfer to your account and invoice.
UK payments
UK bank transfer details
Use these details for a BACS or Faster Payment from a UK bank account.
- Account name
- UKC LABS LTD
- Sort code
- 04-06-05
- Account number
- 22154089
- Payment reference
- Your invoice number
International payments
International transfer details
Ask your bank to send the payment in GBP using SWIFT.
- Payment type
- SWIFT
- Currency
- GBP
- Account name
- UKC LABS LTD
- IBAN
- GB53 CLRB 0406 0522 1540 89
- SWIFT / BIC
- CLRBGB22
- Bank address
- 4th Floor, The Featherstone Building, 66 City Road, London, EC1Y 2AL
Regular payments
Standing orders
A standing-order reference cannot usually change for every invoice. Use the email address receiving your UKC invoices as the reference instead.
If your bank does not accept the @ character, use the same email address without it.
What happens next?
Bank transfers are normally processed within one to three working days. Your invoice will update after we have received and matched the payment.
Still need help?
If a payment has not appeared after three working days, contact the Helpdesk with the payment date, amount and reference.
Contact the Helpdesk