As part of our ongoing commitment to enhancing our service to you we’re making some changes to our bank details. The changes will mean a faster response to payment allocation and tracking in the event of any bounce backs while maintaining our usual high levels of security.
The changes will only be relevant to our CIS clients and take effect for all payments received from w/c 31st May (bank holiday)
You should receive an email with our new bank details on. Your invoices will also be updated to reflect these changes. We’d be grateful if all CIS clients could please pay all invoices into our new account details from the above date onwards.
If you have any questions, concerns or would like to verify our account details by phone or a test payment please do not hesitate to contact us. Our CIS team can be reached on cis@rollpay.co.uk or 03300 52 52 00.
We’d like to thank you for your continued support and custom and look forward to bringing you an even faster service!
