• Set up at your bank, quoting your Enforcement agent reference number.
Account Number = 00000000
Sort Code = 57-11-76
• It is your responsibility to ensure that payments are made on time and to cancel your standing order once your debt is fully paid.
• Post a Cheque or postal order, payable to Newlyn plc, quoting your name, address and Enforcement Agent Reference Number on the reverse.
• Please allow 5 working days for the payment to reach our office, and should you require a receipt enclose a stamped addressed envelope.
Paypoint / Post Office
• Your unique payment barcode is displayed on the front of your Newlyn letter, if you have not received a letter, lost your letter or require another letter please email us at email@example.com
• Using your barcode, you can make your pre-arranged payments at the post office or a PayPoint outlet, to find your nearest payment point see links below.