MAKING A PAYMENT TO EE

MAKING A PAYMENT

Standard payment terms are 30 days. If you’d like to pay your airtime and equipment bills by BACS, you’ll need to make a note of the EE bank details below – along with some information about how to complete your remittance advice.

EE BANK ACCOUNT NUMBERS

Airtime payments: NatWest 50-00-00 97171263
Equipment payments: NatWest 50-00-00 97217077
Landline payments: HSBC 40-05-30 31708945

SUBMITTING A REMITTANCE ADVICE

All remittances should be sent to the EE Payment Processing department on or before the date a payment is made from your account.
 
You can email the remittance to: payment.processing@ee.co.uk 
Alternatively, you can post it to: EE, PO Box 52, Sheffield, S98 1DX

It’s important that you include the following information on your remittance:

• Your full company name.
• A list of your EE airtime or equipment account/invoice numbers, showing a breakdown of how the payment should be allocated across these accounts.

When you give us your account numbers and invoice numbers, they must be detailed in full. For example:

Airtime
Account number  12345678
Invoice number  123456789  

Equipment
Account number  Usually between 5 and 9 digits long
Invoice number  123456789

Please note that invoice numbers will show on your bill with a 00 at the front. You can include these zeroes but, to ensure correct allocation of your payment, we do require the final nine digits in full.