Business information

Payment Information

The main way we pay our suppliers is through BACS (Bank Automated Clearing System). Supplier Payments are processed every day by BACS and funds will be available in the suppliers own bank accounts in 4 days. Suppliers are also notified of the payment by email.

Currently we also make payments by cheque but these are now only processed twice a week and take considerably longer to get payments to a suppliers bank account using this method.

There are significant benefits both to HCC and our suppliers in using BACS and to achieve these benefits HCC has started a Cheque to BACS campaign - follow the link below for more details.

We have recently commenced sending our payment remittance advice notes out by email - follow the link for information regarding opening and understanding these.