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 | £10.00 |
| Paper billing | £10.00 |
| Payment returned unpaid | £5.00 |
A charge of 1.5% +20p per transaction is levied against credit card payments.
If you have any questions or need assistance please contact the Columbus Customer Service team on 0141 611 6111 or 0333 240 7755.