If these popular FAQs do not provide you with the answers you are searching for, please contact us directly on the details provided to the right of this page, we would be happy to help.
Paying by Cheque?
Please make cheques payable to ‘GCS LTD’ and send to:
Paying by BACS?
When paying by BACS, please enter your firm’s name and/or the 10 digit policy number as payment reference
Account Name: GCS LTD
Sort Code: 60-10-30
Account No: 11558601Back to top
Setting up a monthly account
How to pay your statement
Your statement will be sent at the end of every month. To pay, simply choose one of the payment options (cheque or BACS) and send the payment due.Back to top