Credit Account Balance
You can pay your business credit account by BACS or cheque payment.
How do I make a payment to my business credit account?
Fusion Business Supplies uses the systems and services of Office Power Ltd (company number 08068760) which also supplies the goods on our behalf.
HOW TO PAY
By BACS:
Payment Reference: [::Account Number::]
Account Name: Office Power Limited re Fusion Business Supplies
Account: 63493229
Sort Code: 20-30-06
By Cheque:
Payable to: Office Power Limited re Fusion Business Supplies
Send to:
Office Power Ltd
Unit 4, Perrywood Business Park
Honeycrock Lane
Redhill RH1 5DZ
Once you’ve paid, please notify us of your remittance in the My Account section online.
Please remember to quote your account number as a reference to help process the payment swiftly.
For further information, please contact us online or call 01296 737 595 , Monday to Friday, 9:00am – 5:00pm.