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Making a payment


Invoices & Statements are sent by e-mail where possible. An Invoice is processed the night the goods are despatched. Mailed invoices incur an additional charge and will be posted the following day. E-mailed invoices will arrive the following morning. A Statement of the Account is issued on the first working day of each month.

We would appreciate it if you could please add [email protected] & [email protected] to your contacts to avoid documents being marked as spam or junk mail.


All payments are due on or before the 15th day of the month following the date of your invoice, and should be paid by either:

The quickest and easiest way to make a payment is via our secure payment portal, which is you can access from your account login menu or by clicking the Citypal link below

By Bank Transfer (BACS)
Transfer into Sort Code: 40-61-35 Account number: 03003139 Account Name Hallis-Hudson Group Limited. HSBC Bank plc, Worthing.
Please include your account number as the reference when paying via BACS to ensure payments can be easily identified & allocated to the correct account.

By Credit & Debit Card. 
We accept MasterCard, Maestro, Visa, Visa Electron, Solo and JCB.  

If you require any assistance and would like to speak to a member of our team please call 01772 202 202 and select option 2 to speak to our Customer Account team.