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Payments

Find out more about how to pay a bill, where to pay it to. Our account details and the payment methods we accept.

Payments

Weekly and monthly accounts are issued up to the last Wednesday of the week/month and can be settled on a date of your choice, payments can be made by cheque or bank transfer.

Detailed invoices of your deliveries are automatically issued to monthly accounts and wholesale customers, weekly invoices on request.

Cheques

Please make cheque's payable to "ams dairy" and either give / leave them for the roundsman or post them to the address at the top of your invoice. Please write the first line of your address on the back of the cheque.

Bank Transfers

Bank details are printed on every weekly and monthly invoice and are written below.

Invoicing by email

We can now send invoices by email, if you would like to receive your monthly invoice by email simply let me know your email address. You can then pay by leaving payment out, posting in or by bank transfer.

Please make payments to

Bank: SANTANDER
Account Name: AMS MR AJ CHALLONER SO TRADING
Sort Code: 09-01-50
Account Number: 02288559

Please use the first line of your address as reference.