Making Currency Payments

Whether you want to make a currency payment by bank transfer or cheque, you'll find the relevant bank and contact information you need here.

In order to make a foreign currency payment by bank transfer to HSBC Invoice Finance (UK) Ltd, please use the relevant bank account details from the table below.

Payments should be credited to: HSBC Invoice Finance (UK) Ltd, quoting your supplier's name.

Please include details of invoices you are paying or send us an email to ra@hsbc.com

Bank Address: HSBC UK Bank plc, 8 Canada Square, London E14 5HQ

International customers (excluding the USA)

Payment made by cheque should be sent directly to our offices at the following address:

Cannon House,
Chatsworth Road,
Worthing,
West Sussex,
BN11 1NA,
United Kingdom

Please make cheques payable to HSBC Invoice Finance (UK) Ltd, and include your customer reference and details of the invoices you are settling (this can be found on any of our letters or statements).

Also, please email details of the payment to ra@hsbc.com

Customers in the USA

Cheques in US $ can be sent either by regular mail or registered/courier mail.

To use regular mail, please send cheques to:
HSBC Invoice Finance (UK) Ltd
PO Box 358150
Pittsburgh, PA 15251-5150

To use registered/courier mail, please send cheques to:
HSBC Invoice Finance (UK) Ltd
Attn: 358150
500 Ross St 154 - 0455
Pittsburgh, PA 15262 - 0001

Please make cheques payable to HSBC Invoice Finance (UK) Ltd, and include your customer reference and details of the invoices you are settling (this can be found on any of our letters or statements).

Also, please email details of the payment to ra@hsbc.com