We now take all hosting payments by standing order.
Please contact your bank to set up a standing order in order to pay your monthly hosting/maintenence or SEO charges.

STANDING ORDER INSTRUCTIONS:

Standing order to Abbey Business Banking:
Account name: WebteamEU Ltd
Sort code: 090666
ACCOUNT No: 43323568
Amount: Please check your invoice.
Period: Every month

CHEQUE PAYMENT

If you need to send us a cheque , make sure its to our customer service office.
The address is below.

Payable to: WebteamEU Ltd
WebteamEU Ltd
32 Rose Hill
Surrey
SM1 3EU

Other ways to pay

1. PayPal: http://www.webteameu.com/checkout.htm
2. Google Checkout: http://www.webteameu.com/googlecheckout.htm
3. Direct Bank Transfer:

Bank Address: Abbey Business Banking Centre, 301 St Vincent Street, Glasgow, G2 5NT, SCOTLAND

SWIFT code: 090666
ACCOUNT No: 43323568
IBAN: GB24 ABBY 0906 6643 3235 83
BIC: abbygb2kxxx