Make a Payment

PLEASE FILL IN THE INFORMATION BELOW to make a payment

*required

Recipient Company* iPlease refer to your invoice to check which Company to pay
Amount (including pence value)*
Client code*
Company*
Your email*
Mobile phone number*
Billing Address Line 1*
Billing Address Line 2*
Billing Address Line 3*
Billing Address City*
Billing Address Postal Code*
Billing Address Country*

Refund Policy

All refunds are considered on an individual basis and you must email us within 28 days of payment.
If you believe you are entitled to a refund please contact our credit control team on 0330 088 7111 or salesledger@tc-group.com