PAY YOUR BILL

Direct debit is the easiest way to pay. It also protects you via the Direct Debit Guarantee and avoids the risk of late payment.

If you don’t have a direct debit set up, please return a completed direct debit mandate by email to business.enquiries@sse.com, or by post to:

SSE Energy Solutions Billing
No. 1 Forbury Place
43 Forbury Road
Reading
RG1 3JH

• If your payment method is budget direct debit, we’ll take a set amount on your chosen date.
• If you choose variable direct debit, we’ll take payment in line with your agreed payment terms. If you have any payment issues, please notify us within five days of receiving your bill.
• If you’re billed quarterly but would like to switch to a budget direct debit paying a fixed amount each month, please call our customer service team on 0800 389 4466.

You can pay as a guest online here

For all bank transfers, please quote your customer account number and invoice number as the payment reference. Remittance information for a bulk payment (multiple invoices/sites) can be emailed to cash.control@sse.com.

Within the UK

Our bank details:

NatWest Bank
13 Market Place
Reading
RG1 2EP

Bank account number (eight zeros): 00000000

Sort code: 57-17-57

Please contact us by phone on 0345 725 2526 if you would like to arrange a payment by CHAPS.

From outside the UK

Our bank details for international transfers:

IBAN: GB25NWBK60172100800252

SWIFT/BIC: NWBKGB2L

You can pay at any Post Office, NatWest Bank, your own bank, or any PayPoint terminal.

You must take the bill and giro slip with you to make a payment.

Please post your cheque (never cash) and the tear-off giro slip from the bottom of your bill to:

SSE Payment Centre
PO Box 13
Havant
PO9 5JB