You can pay for Pitney Bowes products and services in a variety of different ways. To ensure your payment is allocated quickly and efficiently to your account, please take a few minutes to read this leaflet and familiarise yourself with our payment process. (If required, please pass this leaflet to your accounts department.)
Please note that in order to comply with UK legislation, Pitney Bowes operates through four different Barclays bank accounts. You’ll need to make sure that you make a payment to the right bank account in order to ensure your payment is processed correctly. For example, if you need to make a Postage by Phone® payment and a lease payment, these payments will need to be paid into separate bank accounts (see below) and not combined into one payment.
BACS Payments
BACS payments should be paid to one of the four bank accounts detailed below:
Pitney Bowes Ltd Paymentssuch as consumables, service/maintenance, purchase of equipment and Office Direct rental payments.
Pitney Bowes Ltd
PO Box 4238
Elizabeth Way
Harlow
Essex
CM19 5LS
30744921
Pitney Bowes Finance Plc Payments such as equipment lease rental payments (excluding Office Direct rental payments).
Pitney Bowes Finance Plc
PO Box 6569
Elizabeth Way
Harlow
Essex
CM20 2FQ
90792950
Postage by Phone® Payments meter refills paid for in advance only.
Pitney Bowes Ltd
PO Box 42
Elizabeth Way
Harlow
Essex
CM19 5DQ
20064777
Purchase PowerSM Payments all purchases made through your Purchase PowerSM account, such as meter refills and consumables.
Purchase PowerSM
PO Box 6570
Elizabeth Way
Harlow
Essex
CM20 2GZ
*If you prefer, you can send your BACS remittance advice by fax on 01279 449381 or by email to pbremittances.uk@pb.com
Clearance Times & Requirements BACS payments take 2 working days to clear and should be accompanied by a remittance advice, sent to the above remittance advice address, which clearly states your account number or the invoice number(s) being paid. It is important that you include your remittance advice to ensure funds are placed against the correct account. Payments received without a remittance advice may take longer to clear.
A Direct Debit Mandate needs to be completed for each of the four bank accounts listed above. Once these have been set up, payments take 3-4 working days to clear.
Direct Debit from your bank account is the simplest way to pay your bills. Payment will be debited to your account on or after the due date that appears on your invoice, ensuring you maintain full control. If you have not yet set up a Direct Debit and wish to do so, please contact us on 08705 252525 (Option 4, Billing).
Cheque Payments
A cheque needs to be made payable to one of the following bank accounts and crossed'Account Payee'only.
Make cheque payable to…
Details
Send cheque to…
Pitney Bowes Ltd
Pitney Bowes Ltd Payments such as consumables, service/maintenance, purchase of equipment and Office Direct rental payments.
Pitney Bowes Ltd
PO Box 4238
Elizabeth Way
Harlow
Essex
CM19 5LS
Pitney Bowes Finance Plc
Pitney Bowes Finance Plc Payments such as equipment lease rental payments (excluding Office Direct rental payments).
Pitney Bowes Finance Plc
PO Box 6569
Elizabeth Way
Harlow
Essex
CM20 2FQ
Postage by Phone®
Postage by Phone® Payments meter refills paid for in advance only.
Pitney Bowes Ltd
PO Box 42
Elizabeth Way
Harlow
Essex
CM19 5DQ
Purchase PowerSM
Purchase PowerSM Payments all purchases made through your Purchase PowerSM account, such as meter refills and consumables.
Purchase PowerSM
PO Box 6570
Elizabeth Way
Harlow
Essex
CM20 2GZ
Clearance Times & Requirements Please write your account number clearly on the back of the cheque and post it with the tear off remittance advice that should clearly state your account number or the invoice number being paid.
Cheque payments take 3 working days to clear but may take longer if the payment is received without a remittance advice. It is important that you include your remittance advice to ensure funds are placed against the correct account.
Credit/Debit Card Payments
Pitney Bowes consumable invoices can be paid by credit or debit card. If you wish to pay in this manner please contact us on 08705 252525 (Option 4, Billing) with your instructions.
If you would like to download a copy of this fact sheet, please click here