One-Off Payment

Use this option to make a one-off payment for any amount.

You will be asked for your Unit Code, shown on your invoice, or your business name.

You can add the invoice numbers you are paying, or leave this blank and we will allocate the payment to the oldest balance on your account.

Stored Card Portal

This portal is for customers who have already arranged stored card billing with our accounts team.

Once set up, your card is securely stored with Stripe and our team can charge it automatically when invoices become due.

You can log in here to view or update your saved card details.

When you complete a Direct Debit mandate, your bank details are stored securely with GoCardless, our trusted payments provider.

View collection details

How to Activate Direct Debit

1. Complete the Direct Debit mandate using the button below.
2. Email accounts@wellingtonfresh.com to confirm, and we will link it to your account.

To arrange payment by bank transfer, please contact our accounts team and we will provide the correct banking details.

This helps ensure you are using the right details for your payment and gives you a direct point of contact for any account queries.

Please include your account name or number in your email where possible.