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*
Phone number*
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*

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

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