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Invoice/Viking account:
An e-mail notification of sign up is sent after your first order is invoiced.
You are registered for our electronic billing on the invoice account portal, you will receive your invoice by e-mail together with a link where you can manage your account online. Payment is due in cleared funds on the due date usually within 30 days.
Payment can be made via Debit/credit/charge card on your online customer invoice account portal or via BACS using the below bank details.
BNP PARIBAS (London)
IBAN GB36 BNPA 4063 8487 1290 13
Swift/BIC BNPA GB22
Remittances can be sent via the invoice account portal or by email to bacsremit@vikingoffice.eu.
Direct Debit:
If your account is set on "Pay by Invoice", you can opt for direct debit by sending an e-mail to viking-directdebit@vikingoffice.eu. You will get 5 GPB off on your first direct debit payment upon registration.
If your account is not set as "Pay by Invoice", you can access My Account. Under Payment details , choose Pay by Invoice as default payment method.
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