There are a number of ways you can pay your bill. Here’s all the different options and how to pay. It’s worth noting that your bill will show that we charge in advance for our services. Your first bill will also include charges for any calls you have made in the preceding month.
With Direct Debit there are no more signing cheques. Or queuing at the bank. Or going to the post office. Pay by Direct debit and save yourself all that inconvenient. And above all you can rest assured that if an error is made, your bank or building society will guarantee a full and immediate refund from your branch for the amount paid.
DEBIT OR CREDIT CARD PAYMENT
You can pay over the phone by contacting our Customer Services Team on 0800 036 6666. You’ll need your debit. or credit card to hand. All one-off credit, debit or charge card payments do not incur any additional fee’s. Our charges will appear on your credit card statement as CONNET or Consulting Networks. Also, there are NO minimum charges per transaction.
You can pay at any branch of your own bank, if you do not have a bank account you can pay at any local branch of HSBC Bank Plc, free of charge.
You may be able to pay your bill through a simple bank transfer from your current account, over the phone or online. We don’t charge for this facility, but you should check with your bank or building society concerning any charges or terms and conditions that might apply. You will need to quote our bank account number (41446266) and sort code (40-12-03). You may also be asked for a reference number – please use your account number (shown at the top of your bill, for example B0100001).
Please make Cheque payable to ‘Consulting Networks Ltd’ and send it along with your payment slip to Credit Collections, Consulting Networks Ltd, Unit 01, Blenheim Court, Bourges Boulevard, Peterborough, PE1 2DU. Please do not send us post-dated cheques as we do not accept responsibility for any bank charges incurred.