Invoice payment
PQ2 payment terms are strictly 30 days. We take payments in 3 ways

By Cheque made payable to LLOYDS TSB COMMERCIAL FINANCE.
Cheques should be sent to
PO BOX 346
BANBURY OXON. OX16 1SG

By BACS - contact us for details or you will find our banking details on the bottom of your inivoice

or
By NOCHEX online payment service at http://www.nochex.com
Choose 'send money' located at the top on the web page and this will take you to a secure payment page.

You answer 3 requests:
TO: This e-mail address is being protected from spam bots, you need JavaScript enabled to view it
AMOUNT: The amount you wish to clear from your account
MESSAGE: We ask that you include your company name, your account with us
or your invoice number - all 3 would be preferable, or indeed any
identifing information to ensure your account is paid
PRESS SEND! Its that easy. All you need to do is have your credit card handy and
follow the standard credit card information requests that follow.
You will receive an emailconfirming your transaction

Please note that PQ2 do not hold any credit card data
Be aware that NOCHEX will appear on your credit card statement, not PQ2.

Any queries, please contact PQ2 at
Studio 22 | The Riverside Building,
Trinity Buoy Wharf,
64 Orchard Place,
London E14 0JW
T: 0207 5366546
F: 0207 5366545