Annual and weekly invoice runs, payment of application fees, subsistence fees and outstanding invoices

Please ensure whenever you make any payment to SEPA you use the invoice reference, permit or account number to reference the BACs payment (otherwise we may not be able to allocate the payment correctly).

We can accept BACs, online card payments and cheques which have been posted to us which ever method please provide us with a suitable reference.  Make an online card payment to SEPA.

Our bank details are on the invoice if you are making payment for an application you may wish to contact us by email invoices@sepa.org.uk .

For cheques the best address to use is SEPA, Angus Smith Building, 6 Parklands Avenue, Eurocentral, Holytown, North Lanarkshire ML1 4WQ

If you have any queries associated with recent statement runs or invoices use the email invoices@sepa.org.uk or you can telephone us on 01698 507787.

If you have a query about temporary cessation then look at the web page (at the bottom) Application to waive annual charges or contact rgs@sepa.org.uk