Payment Information and Currencies

Invoices can be paid as follows:


To pay by electronic transfer:

You can pay us in the following international currencies. Please ensure the invoice number is included as a reference.


British Pound GBP (£)

Bank address: Barclays Bank, Barclays House, 8 Alexandra Road, Wimbledon, London, SW19 7JZ

Account Holder: S I NETWORK (U.K. & IRELAND)

Sort Code: 20-96-89

Account Number: 60203416

IBAN: GB80 BUKB 2096 8960 2034 16

SWIFTBIC: BUKBGB22


Euro EUR (€)  

Bank address: TransferWise Europe SA, Square de Meeûs 38 bte 40, Brussels, 1000, Belgium

TW Account Holder: Sensory Integration Network Ltd

Bank code (SWIFT / BIC): TRWIBEB1XXX

IBAN (to receive EUR from the EU only): BE24 9670 4645 0838


Australian Dollar AUD ($)

Bank address: TransferWise, 36-38 Gipps Street, Collingwood VIC 3066, Australia

Account Holder: Sensory Integration Network Ltd

BSB Code: 802-985

Account No: 710550506 


New Zealand Dollar NZD ($)

Bank address: TransferWise, 56 Shoreditch High Street, London, E1 6JJ, United Kingdom

Account Holder: Sensory Integration Network Ltd

Account No: 02-1291-0855045-000


US Dollar USD ($) - Paying in USD from the US

Bank address:  Wise, 19 W 24th Street, New York, 10010, United States

Bank: Evolve Bank & Trust

Account Holder: Sensory Integration Network Ltd

Account No: 9600000000271948

Routing number: 084009519

Account Type: Checking


US Dollar USD ($) - Paying in USD from OUTSIDE the US

Bank address: Wise, 19 W 24th Street, New York, 10010, US

Bank address 2 (alternative): 89-16 Jamaica Avenue, Woodhaven, NY 11421, United States

Account Holder: Sensory Integration Network Ltd

Account number: 8310554639

SWIFT/BIC: CMFGUS33

Wire Routing number: 026073008

Wise's partner bank in the US is called Community Federal Savings Bank. If you can’t enter the bank name as TransferWise,  use CFSB instead.

When sending SWIFT transfers,  you need to include Wise in the address. Or add Wise FBO + Sensory Integration Network in the recipient field.


To pay by credit/debit card through Stripe:

When you receive your invoice email, click on the link in the email or on the pdf invoice.  You can pay online using a credit or debit card.


To pay by Direct Debit through GoCardless (GBP and EUR only):

When you receive your invoice email, click on the appropriate payment plan link on this page. We require payment of the first instalment within 30 days of booking.


If you would like to pay by a Euro, Aus $, NZ $ or USD $ instalment plan, please contact us.


Cheque payment:

We no longer accept payment by cheque.


Important

  • All payments must be made in GB Pounds Sterling, Euros, Australian Dollar, New Zealand Dollar or US Dollar. Any currency conversion costs or other charges incurred in making the payment or in processing a refund shall be borne by the Participant or the third party making payment, and shall not be deductible from the Fees due to Sensory Integration Education. Please use the www.xe.com currency conversion rate on the day of payment.
  • We are unable to take payments over the phone.
  • Sensory Integration Education is not VAT registered.
  • We require full payment of fees within 30 days of the date of the invoice. If the booking is made within 30 days of the start of the course, payment is required immediately. If paying by Instalment Plan the first instalment is required to be paid within 30 days of booking.
  • Please send purchase orders or remittance advice notes to finance@sensoryintegration.org.uk
  • Please see our booking full terms and conditions here.