Always quote the CRT (SAP) Invoice Number,
Note: the BSS reference (e.g. Inv.05/13-100188) is only a cross reference
Always quote your customer number
Your customer number can be found both on the upper left corner of your invoice printout and on the Salesforce invoice page where it is called 'Account No.'
Detach the payment slip from the bottom of the invoice and enclose it with a cheque.
Please make cheques payable to Canal & River Trust and write your customer number on the back.
Send your payment to:-
Canal & River Trust,
Shared Service Centre,
Leeds LS9 8PB
Please do not send post-dated cheques
You can pay by cash at a Canal & River Trust office, where a receipt for payment can be issued.
Please do not send cash through the post.
By Credit Card
You can pay by Credit Card at many CRT offices, or by telephoning CRT Cashiers on 0113 200 5728.
Please quote your invoice number and customer number when making a payment.
By Electronic Banking
To pay your invoice electronically, contact your bank or building society as appropriate, and quote
• Sort Code: 60-00-01
• Account No. 36133310
• Customer Number
You must quote these numbers on all electronic payments.
If any details have changed, or you have any queries in respect of this invoice, please contact the Shared Service Centre at Leeds.
Please quote your customer number in all enquiries.
If you are paying by Direct Debit, the invoice print-out is for your records only.
Where no higher rate of interest is specific in any contract between CRT and you, CRT may charge interest at a rate of 8% above the Bank of England base rate on overdue amounts.
CRT reserves the right to claim debt recovery costs.
If the payment is not honoured by your bank, CRT may apply a handling charge of £20.