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 |
| Paper billing | £2.50 |
| 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.