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Author Invoices
Tom G
Member
Registered: 4th Aug 08
Location: Cheshire
User status: Offline
24th Jun 12 at 11:30   View User's Profile U2U Member Reply With Quote
When Invoicing to be paid directly into a ban account.

What details do you give?

Account number, Sort code and bank name?

ta
Dean_W
Member
Registered: 13th Dec 05
Location: Downham Market, Norfolk
User status: Offline
24th Jun 12 at 11:31   View User's Profile U2U Member Reply With Quote
Account number, Sort Code, Bank and your name.
Fro
Member
Registered: 20th Jun 06
Location: Rainham, Essex Drives: A3 2.0TDi Sport
User status: Offline
24th Jun 12 at 11:39   View User's Profile U2U Member Reply With Quote
IBAN and SWIFT is helpful too if dealing with overseas clients.
Tom G
Member
Registered: 4th Aug 08
Location: Cheshire
User status: Offline
24th Jun 12 at 11:56   View User's Profile U2U Member Reply With Quote
Cheers buddy!
Toby
Premium Member

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Registered: 29th Nov 05
User status: Offline
24th Jun 12 at 20:57   View Garage View User's Profile U2U Member Reply With Quote
Would ask then to quote the invoice/account/ref number as well to make it easier to track

 
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