Invoices - Bank Details

Validate bank account for invoice payment

We are in the process of changing some of our bank accounts. This page enables you to validate any changes to bank account details.

To confirm the correct bank details for direct settlement of your accounts please enter the first three characters of the invoice number we sent you below.

If you don’t have this information then please try "find bank account details by country".

If you experience any difficulties using these forms then please get contact us.

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If you are unable to access this functionality, please contact us using the invoice enquiry form.

Find bank account details by invoice number

Enter the first three numbers of your invoice number for payment information.

First three numbers from invoice:

Select currency:

Find bank account details by country

Select from the options below for payment information.

If the country and LR entity relevant to you is not listed then please continue to use the bank details you currently have for us.

Select country:

Select LR Entity (refer to contract):

Select currency: