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:


  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: