Following a review, SecureTrading would like to make all our Customers aware that changes have been made to the agreed Terms and Conditions.

The main changes are to Section 5 of the relevant agreement. In line with normal industry practice, SecureTrading is revising its standard payment terms to 14 days of the date of invoice. The new payment terms will apply to all invoices dated on or after 31st August.

Copies of these new agreements can be downloaded from here.

SecureTrading’s preferred method of payment for invoices is by Direct Debit. If you are not already set up for Direct Debit you can download a copy of the Direct Debit mandate here.

The completed mandate should be sent to:

Direct Debit - Accounts Department
SecureTrading Ltd
European Operations Centre
Parc Menai
Bangor
LL57 4BL

Please note that, under the rules of the Direct Debit scheme, we require a signed original to pass to your bank or building society and therefore cannot accept photocopied or scanned copies. Payments will be taken each month in accordance with our payment terms.

If you have any questions regarding Direct Debit, please visit here.

If you have any other queries regarding the above changes or Direct Debit please contact your Account Manager on 0800 028 9151.