What do I need to do?

BEFORE 1st September '09:

  1. Please pay off your existing balances as normal. These will be collected through your existing Purchase Ledger accounts until cleared down.
  2. Continue to raise Purchase Orders against existing Speedy companies.
  3. Create a new Purchase Ledger account(s) with Speedy Asset Services with the following details (note this is the address of our Shared Service Centre):

    Account Name: Speedy Asset Services Limited
    Account Address: Chase House, 16 The Parks, Newton-le-Willows, Merseyside WA12 0JQ
    Company Number: 6847930

    Bank Account No: 13960404
    Bank Sort Code: 20-96-37

AFTER 1st September '09:

  1. Please raise all new Purchase Orders against Speedy Asset Services.
  2. Please process and pay all Speedy Asset Services invoices on your new Speedy Asset Services account.
  3. For every Speedy invoice (both pre and post 1st September '09) please make all cheques payable to 'Speedy' / send all BACS payments to the Speedy Asset Services account (details above).