Cheque payment

When paying by Cheque, we recommend you send your payment to Pitney Bowes 10-15 working days prior to the due date of your invoice.  

When sending your cheque always ensure the following:  
  • Cheques are sent with the remittance advice slip 
  • Payments are sent to the address on the remittance advice slip 
  • To include all the remittance advice slips, if sending multiple cheque payments to pay different accounts 
  • Your Pitney Bowes account number is written on the back of the cheque 
  • No staples or paper clips are used 

Make sure you clearly address your check to one of the following payment departments:
  • UK Mailing 
  • Finance (Lease) 
  • Postage by Phone
  • Purchase Power 

and send it to:
Pitney Bowes Limited
Customer Payments
Building 5, Trident Place
Hatfield Business Park
Mosquito Way
AL10 9UJ

Helpful Information 
  • Once Pitney Bowes receives your cheque, it will take 5 working days for the payment to reflect on your account. 
  • You will find a remittance slip attached to your invoice for ease of reference. 
  • To avoid potential late fees or interest charges and to ensure an uninterrupted service, we recommend payment by Direct Debit. 

Additional links 
How to set up a Direct Debit  
Bank (BACS) Transfer 
Paperless Billing
How to view and print a copy of your invoice 
UPDATED:  6 March 2019