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Please see the attached invoice from Cleansing Service Group. Should you wish to pay by bank transfer or online please see our bank details below: Account Name: Cleansing Service Group Ltd. Bank Sort Code: 40-42-18 Bank Account No: 32260905 Reference: MP1137-26035222 Alternatively visit our website at www.csg.co.uk/pay or call 01489 776312 to make a debit or credit card payment. Direct Debit If you wish to pay by Direct Debit then please visit www.csg.co.uk/resources and print off the form and complete it and send the original to the address below. Cleansing Service Group Limited Fusion 3 1200 Parkway Whiteley Fareham Hampshire PO15 7AD Any queries must be raised in writing within 31 days of the invoice date, otherwise the invoiced amount shall be deemed to be accepted by the customer. Any requests for additional copy tickets/documents will be charged to the customer at 5 GBP per copy. If you have any queries in respect of your invoices then please contact credit@csg.co.uk. Cleansing Service Group Fusion 3 1200 Parkway Whiteley Fareham Hampshire PO15 7AD Tel: 01489 776312 Email: credit@csg.co.uk Web: www.csg.co.uk Disclaimer
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