Customer Services

Ways to pay
  • Credit & debit cards

    We accept payment by MasterCard, Visa debit, Visa and American Express for in store, phone and online purchases

  • BACS payments

    BACS can be used to pay for pro-forma orders. Please ensure that payment is made to the correct account to ensure no delays when processing new orders.

    To pay for online orders by BACS simply select 'BACS' at the online checkout page. We'll hold your order for 5 working days to allow time for you to make payment. When making payment please use your order number as a reference. If no payment is received within 5 working days, your order will be cancelled.

    For these pay in advance online orders please send payments to:

    • Reference Number: Your Currys Business order number
    • Account Name: Currys Group Ltd T/A Currys Business
    • Account Number: 31053779
    • Sort Code: 40-02-50

    *Please note: Currys Business can not accept payments for the 30 day credit account, which is provide by TreviPay

    To settle your Currys Business 30-day credit account (provided MSTS Receivables, LLC (dba TreviPay)) please send payments to:

    • Reference Number: Your 7 digit Currys Business Account Number
    • Account Name: MSTS Receivables, LLC (dba TreviPay)
    • Account Number: 34613589
    • Sort Code: 40-05-30

    Please make sure you include your account number as a reference and email your Remittance instruction to [email protected] which should always be sent at the same time as the payment.

  • Business Credit Account

    Sign up for your free Business Credit Account and get your very own online portalwhere you can stay in control of everything from managing your invoices to reviewing and increasing your credit limit. You can delay when you pay upto 30 days and its so simple to set up. So what are you waiting for ? Give your business a boost today! Apply now

    Please note: Any payments to this account must be made directly to Trevipay using the bank details on the invoice they provide by email and the online portal.

    • Reference Number: Your 7 digit Currys Business Account Number
    • Account Name: MSTS Receivables, LLC (dba TreviPay)
    • Account Number: 34613589
    • Sort Code: 40-05-30

    Currys Business are unable to process these payments in store or via post.

  • Personal & company cheques

    We do not accept payment by cheque for online, in store or phone sales.

    Please note: Trevipay do not accept cheques as a payment method, please contact them at [email protected] for more details.

  • Cash

    We only accept cash payments in store for orders placed at that time.