Important Update: New Bank Details for Bank Transfer Payments

We want to inform all Parker Baits B2B customers on 28‑day payment terms of an important update to our bank transfer payment details.

With immediate effect, when settling due invoices under 28‑day payment terms by bank transfer, you must use the new bank details shown below when making payment:

Account Name: PARKERBAITS LTD
Account Number: 67860582
Sort Code: 23-01-20

These updated bank details will also be displayed on your invoice.

Payment Reference

When making a bank transfer, please ensure you use your invoice number or order number as the payment reference. This helps us identify your payment quickly and prevents delays in processing your next order.

Important Information

Payments sent to previous bank details may result in delays while we trace and allocate funds, so we kindly ask all customers to update their records as soon as possible.

If you have any questions regarding this change, please contact the team and we will be happy to assist.

Thank you for your continued support.

— Parker Baits