Remittance Guidance
Help us allocate your payment quickly and accurately
To help us allocate your payments faster and more accurately, please follow the instructions below when sending remittance information. Providing remittances in the correct format reduces delays and helps us support you more efficiently.
How to send your remittance
Step 1: Download and complete the remittance template
Click the link below to download our remittance template. you can also view an example of a completed template if you wish by clicking "Example Template" below:
Step 2: Email Your Remittance
- Attach the completed template to an email.
- Please send your remittance to [email protected]
- Please include your account number in the subject line where possible.
- Example subject line: Remittance Advice – Account Number A-XXXXXXXX
Step 3: Allocation
We will then allocate your payment accordingly.
Why this matters
By using the correct template and following these steps, you help us post your payments faster, minimize errors, and ensure your account is up-to-date.
If you have any questions about the remittance process, please contact us at [email protected].
Important payment information
Please note that all payments should now be made to our new bank account. To ensure your payment reaches us correctly, please use the bank details below:
- Account Name: TotalEnergies G & P Receipts
- Sort Code: 40-41-70
- Account Number: 00061166