Invoices & Payment


Invoices & Statements are sent by e-mail where possible. An Invoice is processed the night the goods are despatched. Mailed invoices incur an additional charge and will be posted the following day. E-mailed invoices will arrive the following morning. A Statement of the Account is issued on the first working day of each month.


All payments are due on or before the 15th day of the month following the date of your invoice, and should be paid by either:

Bank Transfer (BACS)
Transfer into Sort Code: 40-61-35 Account number: 03003139 HSBC Bank plc, Worthing

Credit & Debit Cards
We accept MasterCard, Maestro, Visa, Visa Electron, Solo and JCB. A 2.5% surcharge will be applied for all payments by credit card. Debit card payments are processed free of charge.

For cheque payments please quote invoice number on remittance advice and post to Hallis Hudson Group Ltd. Unit B1, Red Scar Business Park, Preston, Lancashire. PR2 5NJ.