Paying your invoice

Paying your invoice:

Direct Debit:-

To pay by direct debit you will need to have an email address. If you wish to setup a direct debit email accounts@centrexagroup.co.uk with your reference number stating you wish to setup a direct debit. A member of the collections team will process your request within 48 working hours.

For data protection and security please do not
send any bank details by email.


Payments by bank transfer, standing order, bank giro credit, or through the post office:

Sort Code:- 60-19-38
Account Number:- 32200617
Reference: Your Centrexa Group Ltd account number or invoice

Please note overdue invoices may incur Late Payment Compensation and Interest under the Late Payment of Commercial Debts Act.