Payments to IDPE

PAYMENTS TO IDPE

Please send your remittance, quoting the invoice number, by one of the following means:

By cheque made payable to IDPE to the IDPE Accounts Office, Orchard House, Bowsden, Berwick-upon-Tweed TD15 2TW

By BACS transfer, sending the remittance advice by post to the IDPE Accounts Office at the address in Bowsden shown above or by email to This e-mail address is being protected from spambots. You need JavaScript enabled to view it

BACS Payment Details:

Bank: Cater Allen Private Bank

Account No. 55506653

Sort Code: 16-57-10

Name of Account: IDPE

Terms and conditions for payment of invoices

It is our policy to send invoices via email direct to the accounts office of the organisation being billed whenever possible.

Payment is normally due within 30 days of the date of the invoice.  In some cases special arrangements for payment are required (for example before the date of a seminar if the period is less than 30 days). In this case the requirements for payment are clearly shown on the invoice.

Interest at 4% above the base rate may be charged, at the Trustees' discretion, from the due date onwards if the invoice still remains unpaid after 90 days. This includes any overseas payments.