It’s easy to make a payment using any of the options listed below.

Online Bank Transfer

Log in to your bank’s website and make a payment. The details of the client’s bank account will be printed on your invoice. Make sure you include your customer reference number as the payment reference; so the funds are correctly allocated to your account.
If you are unable to locate the client bank details, please get in contact.


Please make cheques payable to ‘Amber Management Client Account’.
Please ensure your customer reference number is written on the back of the cheque so your payment can be correctly
allocated to your account. All cheques must be posted to PO Box 279, Ware, Hertfordshire, SG12 9WH.

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