We accept a number of forms of payment depending upon the billing frequency and currency you have nominated to be billed in. Invoices must be settled in the currency they are billed in.
Monthly & Annual Billing
| Payment Method | Currency | Description |
| Credit Debit Card (Visa, Mastercard, American Express) | GBP, USD, EUR | |
| Debit Card (Visa Delta, Mastercard) | GBP, USD, EUR | |
| Direct Debit | GBP | Requires a UK based bank account |
| SEPA Direct Debit | EUR | Requires a bank account within SEPA (EU/EEA) |
Annual Billing
| Payment Method | Currency | Description |
| Bank Transfer | GBP | Accept payment from UK and non-UK accounts** |
| ACH Bank Transfer | USD | ACH Transfer from US based accounts only |
| SEPA Bank Transfer | EUR | SEPA Transfer from SEPA based accounts only |
**If you are transferring funds from a non UK based account please ensure that you instruct your bank to send the funds in Pounds Sterling and that you opt to pay any associated fees. If you do not indicate that you wish to pay the associated fees the amount that will reach us will be less than your invoice amount.
UK Bank Payments (GBP)
To make payments in GBP (Pounds Sterling) please use the following account details, ensuring you enter just your invoice number in the payment reference:
- Account Name: York Uk Hosting Limited
- Account Number: 06303519
- Sort Code: 60-83-71
- Bank: Starling Bank
Payments are manually allocated so please ensure payments are made at least 5 working days before due to ensure sufficient time for it to arrive and be allocated.