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Billing and Accounts

Direct Debit

If you would like to pay for your Pulsant services by direct debit, the form is available on the pulsant portal by clicking the button “Get Direct Debit Form”.

Alternatively please email [email protected] and request a Direct Debit Instruction be sent to you for completion

Bank Transfer

If you would like to pay for your outstanding invoices by bank transfer, please use the following account details:

Bank: HSBC Bank Limited
Bank Address: 69 Pall Mall, London, SW1Y 5EY
Account Name: Pulsant (Scotland) Limited
Sort code: 40-05-20
Account Number: 61737147

IBAN number: GB55 MIDL 400520 61737147

N.B. Please use your Pulsant (Scotland) Limited customer account number or the invoice number as the reference on all bank transfers.

Cheque

If you would like to pay for your outstanding invoices by cheque, could you please make them payable to “Pulsant (Scotland) Limited” and post to:

Pulsant (Scotland) Limited
Floor 6, Sugar Bond
2 Anderson Place
Edinburgh
EH6 5NP

N.B. Please write your Pulsant customer account number and the invoice number on the back of the cheque to ensure that your payment is assigned to the correct account.

Credit Card / Debit Card

If you would like to pay for your outstanding invoices by credit or debit card, please click here: https://portal.pulsant.com/cc-payment.php

You will be prompted to sign in if you are not already logged in to the Pulsant Portal.

N.B. Credit card payments over £250 will incur a 2.5% surcharge.