The fastest and safest way to pay for your order is by making a direct payment to our UK bank account; it leaves you in complete control
Hydraulics Online is a responsible supplier, committed to sustainability across all of our business activities, upholding the highest ethical, social, and environmental standards, and always acting in accordance with the law. Please view our: Business Partner Code of Conduct; Terms and Conditions of Trading and Privacy Policy.
In line with these standards, all payments must be remitted from a bank account held in the same name as the customer invoiced. Where the remitting bank account name differs from the invoice name (including payments made via parent companies, trading entities, payment service providers, or intermediaries), we require advance written confirmation explaining the relationship and authorisation to remit on their behalf.
If clarification of any of the above is not provided prior to payment, we may be unable to allocate funds immediately, and additional verification checks will be required.
We also reserve the right to decline an order where we are unable to satisfy ourselves that a legitimate business interest exists between the parties involved in a transaction.
Your Accounts Contact
Joanna Smith: accounts@hydraulicsonline.com
Our Trading Address
Hydraulics Online Ltd, Units 2 & 3 Townend Farm, Audley Road, Alsager, Cheshire, ST7 2QR, United Kingdom
Our Registered Details
Company Registered Number: 5313945
Company Registered Office: 31 Wellington Road, Nantwich, Cheshire, CW5 7ED, United Kingdom
International Payments
Barclays Bank PLC
38 Market Street, Crewe, Cheshire, CW1 2ET, United Kingdom
Bank Account Name: Hydraulics Online Ltd
Swift Code: BUKBGB22
IBAN: GB23BUKB20240913563464
EORI Number: GB854466009000
Domestic / UK Payments
Barclays Bank PLC
38 Market Street, Crewe, Cheshire, CW1 2ET, United Kingdom
Bank Account Name: Hydraulics Online Ltd
Bank Sort Code: 20 24 09
Bank Account Number: 13563464
VAT Registration: 854 4660 09
Please always quote your invoice number (INV-00****) when remitting funds – especially when making a pro forma payment, as this ensures that funds can be allocated immediately and allows our sales team to progress your order promptly on receipt.