In order to make payments or request account payment approval you will first need to create an account by clicking on the new account button at the top right of the screen near the search box.
Once the registration is completed if you would like to request account approval please click here.
Payments by credit or debit cards can only be accepted from approved account holders.
If you are an approved account holder and would like to pay an outstanding service invoice, please log in by following this link "Pay Invoice" and log into your account or call us on 0118 981 0804 for assistance.
If you do not have an approved account please arrange your payment through one of the following methods:
Broadcast Service Centre Ltd
together with a print our of your order request which will be emailed to you on completion of your transaction.
To pay BSC Ltd direct please make payments to the following account with your company name as a reference.
Bank Details: Barclays Bank
Please note: Any order acknowledgement emails sent by BSC are not order confirmations or an order acceptance
Non-acceptance of an order includes the identification of a pricing or product description error.
Orders can only be accepted and processed once cleared funds have been received. It will not be possible to process your order until this time. Once funds have been received, your preferred delivery method will be applied.
All international payments must be made by electronic CHAPS transfer as we are unable to accept international credit cards.
Product availability cannot be confirmed until we have received your payment, and in some cases may then be subject to manufacturer availability and manufacturer price changes at which point you will be advised.