Account Related Charges
Columbus operates fully electronic account management, including online invoicing and payment by direct debit. The following charges apply for account management outside of our terms.
|Chargeable Item||Per Invoice / Event|
|Non-direct debit account||£3.50|
|Payment returned unpaid||£5.00|
A charge of 3.9% is levied against credit card payments.
If you have any questions or need assistance please contact the Columbus Customer Service team on 0333 240 7755.