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: firstname.lastname@example.org
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: email@example.com