NON FACTORED INVOICES

  Invoice numbers that are NOT followed by ‘FF’ are to be paid using the following bank details:

  BACS/bank transfer:  To PrintBig
  Account name:  B2B4 VMA.COM LTD
  Bank Account Number:  10068760
  Sort Code:  16-24-64
  Remittance advice to:  rachel.smith@printbig.co.uk




 FACTORED INVOICES

  Invoices numbers that are followed by ‘FF’ are factored with RBS Invoice Finance. 
  They are assigned to and must be paid to our factors RBS Invoice Finance Limited.

  BACS/bank transfer:  To RBS Invoice Finance
  Account name:  PrintBig
  Bank Account Number:  81359446
  Sort Code:  62-31-60
  Remittance advice to:  remittance.advices@rbsif.co.uk