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 ($)
Bank address: Wise Australia Pty Ltd, Suite 1, Level 11,66, Goulburn Street, Sydney 2000, Australia
Account Holder: Sensory Integration Network Ltd
BSB Code: 774001
Account No: 201422059
New Zealand Dollar NZD ($)
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 ($) - Paying in USD from the US
Bank address: Wise, 30 W. 26th Street, Sixth Floor, New York, 10010, United States
Bank: Evolve Bank & Trust
Account Holder: Sensory Integration Network Ltd
Account No: 8310554639
Routing number: 026073150
Account Type: Checking
US Dollar USD ($) - Paying in USD from OUTSIDE the US
Bank address: Wise, 30 W. 26th Street, Sixth Floor, New York, 10010, United States
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: 026073150
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.
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 15 days of the date of the invoice. If the booking is made within 15 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 15 days of booking.
- Please send purchase orders or remittance advice notes to [email protected]
- Please see our booking full terms and conditions here.