If you would like to make an invoice payment, you are able to do so in the following ways:
By credit/debit card
Please call your local office between 8:30am and 5:15pm to make a payment over the telephone.
We accept all major credit and debit cards.
By bank transfer (BACs)
The bank account details for your payment to be made to are detailed on your invoice.
Please ensure you include your client reference number, which can be found on the left hand side of the invoice just below the address.
Please make cheques payable to the business name that appears at the top of your invoice.
Please detach the remittance slip at the bottom of the invoice and send it with your cheque to the office that issued your invoice.
If you have a query about your invoice please contact your usual Streets contact.
Alternatively you can contact our Credit Controller Tracy Sackree on 01522 551200 or email firstname.lastname@example.org