How to pay
Once you receive an invoice from us there are a number of ways to pay.
- BACS - Direct Bank to Bank, either via eProcurement, your internet or telephone banking service or at a bank teller and in all cases they will need these details;
Account name: CPD Bytes Ltd
Bank: HSBC 76 Hanover Street, Edinburgh EH2 1HQ, Scotland
Number: 6203 3747
Sort code: 40 20 44
Reference: quote the invoice number and your last name
For international payment the IBAN is GB10MIDL40204462033747
Bank: HSBC 76 Hanover Street, Edinburgh EH2 1HQ, Scotland
Number: 6203 3747
Sort code: 40 20 44
Reference: quote the invoice number and your last name
For international payment the IBAN is GB10MIDL40204462033747
- PayPal -
Fill in the invoice number, your name or the course in the description and the Invoice total in the Unit Price.
Or you if you prefer then you can e-mail us and we will send you a PayPal request.
- Cheque - Just post us a cheque to CPD Bytes Ltd. 16 Belvedere Lane, Bathgate, EH48 4BU. This can be a slow way as we have to wait for the cheque to clear once we have deposited it.