How to Make Payment

If you are required to make a manual payment into the bank, those details are provided below:

  1. Account Holder Name: Nexus Business Networking
  2. Sort Code: 04-06-05
  3. Account Number: 32647912

 

If you have any questions or experience any issues with a payment, please contact the Nexus Networking Credit Control team. They will be happy to assist with payment queries, outstanding balances, invoices, and account support as quickly as possible.