Payments

Please note that our invoices are payment due on presentation unless you have a current valid Direct Debit or Continuous Credit Card Authority with us, which will be clearly stated on the invoice. Please remit promptly to avoid any interruption in services. Re-activations may incur additional charges.

If you need a copy of an invoice, it can be securely downloaded by logging into the myaccount.conceptia.co.uk/ portal.

Direct Debit

If you wish to take advantage of our Direct Debit facility, please download our Direct Debit form. Please send the signed and completed form to us. Our address is on the form. Please note that invoices not already issued under a current Direct Debit (which will be clearly stated on the invoice) can not be converted to Direct Debit and will have to be paid by alternative means.

Bank Transfer

Our Bank Details are: Alliance & Leicester Commercial Bank, Sort Code: 72-00-00, Account No: 02868520. Please put the Invoice Number as Payment Reference and email notification of payment to:

Credit / Debit Card

We accept all major credit cards except American Express. Please call us on 01245 330 123 and have your card details ready.

Cheque

Please make cheques payable to Conceptia Limited and post to: Goldlay House, 114 Parkway, Chelmsford, Essex, CM2 7PR.