Payment Methods

Methods of payment available to customers are:

  1. - Booksellers & Suppliers can pay through

    • Make a single payment for all your suppliers.
    • Enjoy access to invoices, claims, credits and delivery notes 24 hours a day.
    • Invoices can be seen on the Batch system before deliveries arrive, giving you advance notification of which books are on their way.
    • Integrate payments with your accounting and stock control systems.
    • Save on bank transfer fees by paying all your suppliers with a single monthly payment per currency (GBP, Euros or US dollars).
    • Gain suppliers' confidence by using an award-winning system backed by the UK Booksellers' Association.
    • The Batch payments and data service is free for booksellers as it is paid for by suppliers.
  2. UK Sterling Cheque or Draft - drawn on a London bank sent to our address.

    Your remittance should be payable to “Combined Book Services Ltd”

  3. Direct to our bank (please pay any bank charges)

    National Westminster Bank 67 High Street, Sevenoaks, Kent TN13 1LA
    Account: 31012337
    Sort Code: 60-19-02
    IBAN: GB90NWBK60190231012337

  4. Credit/Debit Card

    Return your payment advice to us by fax or phone us with instructions to debit your account with the following details: 1. Card number and your security number (last 3 digits)

    1. Name & address (as shown on your credit card statement)
    2. Expiry date. Add issue number or start date where applicable.

Please note that due to to PCI Data Security Data Standards, we are unable to accept card details by email.