Payment Information

We accept the following payment methods: Cheque, BACS, Visa, Maestro, AMEX or Master Card.

Proformas and invoices can be paid by cheque, bank transfer or the card types above. Where payment is required in advance, your order will be processed once cleared payment is received, this can take up to 7 working days for BACS or cheque payments. We hold stock for 30 days after allocation. If no payment is received by this time we may have to reallocate stock.

Credit Account customers are required to settle invoices within 28 days.

Cheques should be made payable to Tobar Group Trading Ltd.

Bank details for BACS Payments:

£ Non-Credit Payments Account Address:

Sort Code 60-15-31

Account No. 77586417

IBAN: GB45NWBK60153177586417

Swift Code: NWBKGB2L

£ Credit Account Customers

Natwest Bank Plc, 136 The Centre, Feltham, Middlesex, TW13 4BS

Account name: Tobar Group Trading Ltd

Sort code: 60-08-46

Account No: 69335370

IBAN: GB90NWBK60084669335370

BIC: NWBKGB2L

For Export Payments

€ Non-Credit Payments Account

Sort Code 60-15-31

Account No. 77586417

IBAN: GB45NWBK60153177586417

Swift Code: NWBKGB2L

€ Credit Account Customers

Sort code: 60-08-46

Account no: 70658773

IBAN: GB94NWBK60720670658773

Swift Code: NWBKGB2L

Should you have any queries please contact the Finance department on 01603 397 141 or by email accounts@tobar.co.uk

A credit application form is available to download here or can be sent on request. Please contact our accounts team for a copy if required.

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