When you register to use Batch Payments, we will ask you to set up a direct debit or make a bank transfer each month to pay all your suppliers. The direct debit mandates and essential information on how to transfer funds are below:

Booksellers in the UK

Use: Direct Debit Mandate (Sterling)

 

Booksellers in Eire only

Use: Direct Debit Mandate (Euros)

Booksellers in Eire who want to pay a Sterling invoice should make an electronic transfer, as described below. 

Booksellers in the rest of the world

All other Sterling, Euro or USD payments must be made by electronic transfer because we do not accept drafts or cheques in these currencies. To set up your payments, please follow the instructions here: How to Make a Payment.

If you have any queries, contact us at This email address is being protected from spambots. You need JavaScript enabled to view it. and we'll be happy to help.

Pay these suppliers through Batch...

 

 

Contact

Batch Ltd
6 Bell Yard
LONDON
WC2A 2JR

Email: mail@batch.co.uk

Tel: +44 (0)20 7421 4660
Fax: +44 (0)20 7430 9559

 

 

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