You may pay any bill or statement using the methods shown below.
Should you have any queries, please feel free to contact
us for assistance.
We accept direct payment into our bank by any of the following methods:
- 'Faster Payments';
- Telephone Banking;
- Internet Banking; and
- In-person at a Bank
By using any of these methods, you may pay directly into our National Westminster Bank PLC bank account with the following account details:
In all cases, you must ensure that you include your account reference (shown in the top right hand corner of your invoice or statement) in the transaction details that appear on our bank statement. If you are at all unsure how to achieve this, please consult your bank.
|A/C no: || 31073174
|SWIFT/BIC: || NWBKGB2L
|IBAN: || GB07NWBK60600531073174|
*Payments received without your account reference may not be allocated to your account.*
You may also wish to send a remittance advice together with a copy of your proof of payment to
us at our usual address
or that shown on the return address on the remittance advice on the front of your invoice or statement which is visible through most window envelopes. Please retain your original proof of payment.
Please note that any cash payments should only be made in person at a bank.
Please simply send your cheque or postal order together with the remittance advice on your invoice or statement
to us at our usual address
or that shown on the return address on the remittance advice on the front of your invoice or statement which is visible through most window envelopes. Alternatively, if using your own remittance advice, you must ensure that it includes your account reference (shown in the top right hand corner of your invoice or statement).
*Payments received without your account reference cannot be allocated to your account.*
Please write your account reference on the back of the cheque or postal order and mark any cheques “A/C Payee Only”.
Please do not post cash (see “In Person at a Bank”, above).
You may pay by any of the card methods shown to the right. Accounts paid within our standard terms (as per our Standard Terms & Conditions of Trading) will not incur the additional 3% surcharge which otherwise applies.
Card Payment by Telephone
To make payment with your card by telephone simply call us on the number shown
here and have your card and account reference handy.
Card Payment by Post
To make payment with your card by post, simply complete the section in the bottom right hand corner of the rear of the remittance advice on your statement. Sign and date the from and return it to
us at our usual address
or that shown on the front of the remittance advice which is visible through most window envelopes.
Alternatively, download our credit card payment form (requires Adobe® Acrobat® Reader), complete the details, and post this back to us instead.
Card Payment by Fax
To make payment with your card by fax, simply download our credit card payment form (requires Adobe® Acrobat® Reader) complete the details and fax this back to us on on the fax number shown
Construction Industry Scheme (CIS, C.I.S.)
Anderstore Limited is registered as a subcontractor with 'gross
payment status' under HMRC's Construction Industry Scheme (CIS, C.I.S.).
Accordingly, no deductions should be made from any payments to us,
whether for CIS qualifying works, or otherwise.
us should you require any further details in order to verify our