Payment and Accounts

We aim to make managing your account(s) with OCS Group UK Ltd as easy as possible; our customer services team are always on hand to help. Whether you have a query regarding your payments, a general enquiry about your account or are looking to switch to electronic invoicing, all the contact details you need can be found below. Please quote your Account Number in any correspondence - you can find it at the top right hand corner of your statement.

Purchase Orders

Please send purchase orders to customerpo@ocs.co.uk.
 

Invoices

Please send requests for copy invoices to copyinvoicerequest@ocs.co.uk

Request Electronic Invoices and Statements

To receive your invoices and statements electronically please send a request to einvoice@ocs.co.uk


General Enquiries

For general enquiries or to update your contact details please email ocsenquiries@ocs.co.uk alternatively please call 0844 846 7606 and speak to an advisor. When calling please have your Account Number ready, you will find it at the top right hand corner of your statement. 

Direct Debit

Our most popular method of payment is by direct debit. For more information email customerdirectdebits@ocs.co.uk or alternatively call dial 0844 846 7606. 

BACS Payments

For details of BACS payments please send your enquiry to creditcontrol@ocs.co.uk.

Pay Your Invoices Online

To make an on-line payment, review your statement and manage your account in real time, 24 hours a day, 7 days a week. Log on to www.payocs.co.uk.

 

Remittance Advice

Please send all remittance advice to remittances@ocs.co.uk alternatively fax to 0844 880 5889 or post to OCS Group UK Ltd, Shared Services, PO BOX 518, Manchester, M16 9SD.