Sending payments from within the UK
Ref: your invoice number (or your account email address if you are making regular payments) Account Name: UKC LABS LTD Sort Code: 04-06-05 Account Number: 22154089
If you want to make regular payments or setup a Standing Order, you will find that you need to set the reference to something that does not change monthly and so entering the invoice number will not be possible. In these cases simply use the email address of the account that the invoice was sent to and this will be enough for us to match up the payments.
BACS payments made between Monday and Friday will be processed within 3 working days.