If you have any queries about payment methods and guidelines, please contact the EUSR Support team.
Payment Guidelines
Individuals – Replacement Cards
You can purchase a replacement card via our online shop. If you need further support please call 0121 745 1310.
Providers or Trainers
There are three ways to pay for your EUSR registrations:
- Direct bank-to-bank payment – by BACS or CHAPS
- On account – with purchase order – using a credit facility with Energy & Environment Awards
- By debit or credit card (excluding American Express)
- On-line shop – Replacement Cards, NCO (Gas) and NCO (Water) registration and re-registration.
Please note that we no longer accept payment by cheque or postal order.
Our payment terms are 30 days from invoice date. If you have invoices overdue for payment, we may withdraw your credit facility and EUSR registrations may not be processed until your account is up to date.
Direct Bank-to-Bank Payment
This is our preferred method of payment. Please use your customer account number as payment reference. Our bank details are:
- Sort code: 30 97 57
- Account number: 45930260
- Account name: Energy and Environment Awards Limited
- Bank: Lloyds Bank
- Bank Address: 248 Stratford Road, Shirley, West Midlands, B90 3AE
Please note that we no longer accept payment by cheque or postal order.
Our payment terms are 30 days from invoice date. If you have invoices overdue for payment, we may withdraw your credit facility and EUSR registrations may not be processed until your account is up to date.
On Account – with purchase order
If you do not already have a credit facility with us, you will need to set one up. Our finance team can send you a Customer Account Setup Form.
Not sure if you have a Customer Account already? Our finance team will be able to help you.
Tel: 0121 713 8255
Email: [email protected]
When submitting your EUSR batch registration forms, you must quote a purchase order reference, ideally a purchase order number. If you do not use purchase orders, then you must supply an alternative reference – such as the name of the individual submitting the registrations. A purchase order reference is important for when there are queries in relation to invoicing or payment.
Debit or Credit Card
Please call our finance team to pay by card on: 0121 713 8255
Online Shop
You can pay for Replacement Cards and NCO (Gas) and NCO (Water) registrations and re-registrations via our online shop.
