Accounts Team

Our finance teams aren’t just number crunchers

They’re the people who manage our credit control systems, make sure people pay us for our services, chase them when they don’t, and keep track of expenses right across the business.

If you work or partner with us, here’s some inside info on our finance teams that you might just find useful:

  • Our Credit Control Team

    Working closely with our sales teams to set credit terms and limits, keep an eye on billing, and make sure any issues are resolved fast.

    Find out more

  • Credit Terms

    Just starting to work with us? Find out more about our payment terms.

    Find out more

  • Billing

    When can you expect a bill from us? Find out more...

    Find out more

  • Payments

    Need to send us some money? Find out how...

    Find out more

  • Contact Details

    Get in touch with our Credit Control department.

    Find out more

Our Credit Control Team

Great customer relationships are what our business is built on - and our credit control team helps make it all tick. They work closely with our sales teams to set credit terms and limits, keep an eye on billing, and make sure any issues are resolved fast.

Play nice with them - you never know when you might need them!

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Credit Terms

All new accounts are initially opened on prepayment terms, but clients and customers can apply for a credit account.

We’ll then run any checks we need to make and take a closer look at your account before making any decisions.

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Billing

We process invoices on the first working day of the month which means we can reconcile any spots that air up until midnight on the last day of the month.

Any spots that have been transmitted within the calendar month will be billed against the last day of the month in which the spots were transmitted and statements are generally issued in the first week of each month.

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Payments

We accept most forms of payment including Direct Debit, BACS, Faster Payments, CHAPS, cheque, standing order or credit card.

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Contact Details

You can reach our Credit Control department at either of these two locations:

1

Regional Team

Global Radio Services, Ltd.
P.O. Box 2020
Reading
Berkshire
RG31 7FG
T:
0118 928 8600
F:
0118 928 8619
2

National Team

Global Radio Services, Ltd.
30 Leicester Square
London
WC2H 7LA
T:
0207 054 8350
F:
0207 054 8359

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