FAQ

---

Payment Information

Terms of Payment
Pulsar direct professional plumbing supplies terms of payment are Net Monthly. Amounts in the current column are due for payment within the next 30 days. Payment can be remitted using any of the methods below:

How To Pay

• By Direct Debit: Please complete the attached (click here) DD mandate and send back to the Free post address. DD mandates must be received 2 weeks before an invoice becomes due in order for us to take payment of that invoice by Direct Debit
• By BACS: Lloyds TSB Sort code 30 92 45 Account Number 03506706 - please ensure that you use your Pulsar Account Number as a reference
• By Cheque: Please make a cheque payable to Pulsar direct (UK) Ltd and return to us at the office address, ensuring that your account number is clearly stated on your remittance, or written on the back of your cheque
• On Line: On line you will need to be registered as a user first but will then be able to pay your account via card, this service is available 24hours a day
• Over the phone: Payments can be made over the phone using a credit or debit card. Contact us on our Free Phone Number 0800 298 8701 between the hours of 8:30 - 18:00
• Over the counter: Payments can be made direct into our account at any Lloyds TSB Branch using the sort code 30 92 45, account number 03506706. Please ensure that you use you Pulsar account number as a reference