Payments to IDPE

PAYMENTS TO IDPE

• Direct Debit
• BACS
• Cheque

1. Direct Debit. (This is the IDPE’s preferred method)

If you register for payment by direct debit we will collect all payments owed by this method unless you advise us to the contrary. When an invoice is issued you will also receive a notification that it will collected from the bank account specified on the direct debit mandate on or around a certain date.

If you do not wish us to collect a particular payment via direct debit you only have to email the accounts office before the date given on the notification and you can pay via cheque or BACS instead

2. BACS

Please make sure your accounts office makes the payment to:

Bank: Royal Bank of Scotland, Berwick-upon-Tweed branch

Account No. 00603425

Sort Code: 16-12-85

Name of Account: IDPE

Please send your BACS payment notification to This e-mail address is being protected from spambots. You need JavaScript enabled to view it or post it to IDPE Accounts Office, Orchard House, Bowsden, Berwick-upon-Tweed TD15 2TW. Please do not send it to the Registered Office as this can take some time to reach the Accounts Office. If your school etc is not obvious from the reference to the BACS payment which appears on the IDPE bank statement could you please include the reference on the BACS notification so that we can identify the payment on our bank statement?

3. Cheque

Please make cheques payable to IDPE and send directly to the IDPE Accounts Office, Orchard House, Bowsden, Berwick-upon-Tweed TD15 2TW. Please enclose a reference to the invoice number or write the invoice number on the back of the cheque.