Your Quarterly Factoring Invoice should be paid with 14 days.
Direct Debit: There is the facility to make regular payments by Direct Debit. This can be done quickly by contacting a member of our Corporate Team on 0141 331 6663 and takes only a few minutes to complete over the telephone. Please have the bank card for the account that you wish to use ready. Please note you must be a signatory to the account in question and if it is a joint account, it can only be used if either party can authorise payments.
***Upon receipt of your first Direct Debit payment, we will credit £20 to your Factoring Account***
Should you wish to pay by All Pay and have not requested a card please contact our Corporate Team on 0141 331 6663. If you would like to use your AllPay card to pay online click this link http://www.allpayments.net
To pay by bank transfer, please refer to your invoice for account details or call our team on 0141 331 6663.
You may use your Debit or Credit Card
Contact our Corporate Team on 0141 331 6663
Payment can also be made at the office by cheque only.
Your occupancy number should be written on the back of your cheque
Details of all Accounts are available for inspection at GW’s offices by appointment within 28 days.
Glasgow West Enterprises Limited
5 Royal Crescent
Glasgow
G3 7SL
Phone: 0141 331 6673
Fax: 0141 331 6679
E-Mail: factoring@glasgowwestha.co.uk
Office Hours & Public Holidays
Company Reg No: SC375676 VAT Reg No: 108 2556 26 Registered as a Scottish Property Factor No: PF000329
For authorised staff users only.