You can fund or top up* your account by electronic transfer or cheque.
All funds must be transferred from your nominated UK bank account. This is the UK current account in your company name linked to your account with Close Brothers Savings. You may ask us to change this at any time up to five calendar days before any repayments are due.
Our clearing bank partner is Royal Bank of Scotland (RBS), so this may show as the payee name.
By electronic transfer:
Type of Account: Business
Account name: Close Brothers Ltd
Sort Code: 16-51-87
Account no.: Your Close Brothers Savings account number (if known) or 00000000
Reference: Account holder name
By cheque:
It is mandatory that cheques are made payable to:
CLOSE BROTHERS LTD A/C ‘RE: ACCOUNT HOLDER’S NAME’
e.g. if the account was to be opened in the name of Company X Ltd, the cheque should be made payable to Close Brothers Ltd A/C RE: Company X Ltd.
Cheques should be sent to: Close Brothers Savings, 10 Crown Place, London, EC2A 4FT
*Please refer to your product terms and conditions to find out if your account is eligible for top ups.
Still can't find what you're looking for? Please contact our Business Development team (Monday to Friday, 9am to 5pm, excluding bank holidays).