From 1 July 2018 you will need to pay by bank transfer, quoting your account number which is printed on our invoices and monthly statement, or give us a call to pay by credit or debit card. Our bank details are printed on the bottom of our invoices.
To make things easier, we are also providing those Approved Trainers and Training Providers that previously paid by cheque or postal order a credit facility. This means you don’t have to pay until after the EUSR cards have been dispatched.
If you would like any further information please call 0845 077 9922 and select ‘Option 2’ for Finance.