To keep our costs low, we accept payment only via bank transfer. Depending one the project, business relationship and business status, payment may be required before goods are shipped.
Rolling contracts for software licences will need to be paid on time or the service provided by said contract may be restricted until payment has cleared.
Payments should be to our Tide Bank account:
| ACCOUNT NAME: |
OSCS |
| SORT: |
23-26-72 |
| ACCOUNT: |
22069243 |
Always inform us if a payment is to be late - this way we should be able to work with you to avoid service disruption.
![[LOGIN]](/images/login-icon.png){kind=icon}