PAY YOUR BUSINESS ENERGY BILL

Paying by Direct Debit is the easiest way to settle your SSE energy bill. It's quick, simple and protected by the Direct Debit Guarantee, so you won't risk missing a payment.

If you don’t have a direct debit set up, please email a completed Direct Debit mandate to DDmandate@sse.com.

Here are the options:

• Budget Direct Debit: We’ll take a fixed amount on the date you choose each month.
• Variable Direct Debit: We’ll take payment in line with your agreed payment terms. If you have any payment issues, let us know within five days of receiving your bill.
• If you receive quarterly bills but want to switch to a budget Direct Debit with fixed monthly payments, call our Billing Team on 0345 7252526

Why choose Direct Debit?

• Your payment is always on time.
• It's protected by the Direct Debit Guarantee.
• No need to remember due dates - we handle the payments automatically.

You can pay as a guest online here

You can confirm how to allocate your payment by emailing RemittanceAdvice@sse.com Please use the subject line

‘Card - £value – customer number’ and list the invoices you are paying.

Please always check your invoice for the correct bank details. You'll also find them listed below for reference.

From October 2024 our new bank account details are:

Bank: Barclays Bank PLC
Sort code: 20-00-00
Account number: 93874796
Address: 1 Churchill Place, London, E14 5HP

For international transfers
IBAN: GB72BARC20000093874796
SWIFT/BIC: BARCGB22

Bank details Confirmation Letter - Barclays Bank Account For a signed copy of this letter, please email incometeam@sse.com.

Our Natwest bank account remains open until further notice

Sort code: 60-17-21
Account number: 99370069
Address: Chatham RCSC, Western Avenue, Waterside Court, Chatham, Kent, ME4 4RT

For international transfers
IBAN: GB86NWBK60172199370069
SWIFT/BIC: NWBKGB2L

Bank Details Confirmation Letter - Natwest Bank Account. For a signed copy of this letter, please email incometeam@sse.com.

Please use your Invoice Structure Identifier as the payment reference. This helps us allocate your payment quickly and correctly. You'll find it on the front page of your invoice.

You can email remittance information for a bulk payment (multiple invoices/sites) to RemittanceAdvice@sse.com.

You can pay by credit or debit card by calling 0203 650 4340. Our payment line is open 24/7.

Make sure you enter your 10-digit Invoice Structure Identifier or customer account number carefully. If we can't identify you as the payer, we may need to refund your payment.

You can confirm how we should allocate your payment by email to RemittanceAdvice@sse.com

Subject: ‘Phone - £value – customer number’ and list the invoices you are paying.

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.

When sending cheque payments, please use this address:

SSE
PO Box 144
Blyth
NE24 9FT

To avoid delays, please include your bank giro slip and write your customer account number, or Invoice Structure Identifier, on the back. Make your cheque payable to ‘SSE’.

If you’re paying multiple accounts or invoices, please always include a complete remittance advice with the cheque.