Pay your business energy bill

If you want to make a payment to us, our bank account details are:

Account name: British Gas Trading LTD
Account number: 48995673
Sort code: 60-00-01
Swift code: NWBKGB2L
IBAN No: GB75NWBK60000148995673

Please send your remittance advice to BGB.payments@centrica.co.uk.

You can pay us by bank transfer, our bank account details are:

Account name: British Gas Trading LTD
Account number: 48995673
Sort code: 60-00-01

Please send remittance advice with your payment. This should include:
Your account or invoice number
A list of payment amounts

If your payment covers more than one meter point, please send us an Excel spreadsheet. You should list each meter point on a new row. This will help us make sure your payment amounts are matched to the right meter point.

Please email your remittance advice to BGB.payments@centrica.co.uk, or post to:

British Gas Commercial / Business Energy (Area 60)
British Gas Business
PO Box 343
Sheffield
S98 1EF

Use the payment slip at the bottom of your bill and make cheques payable to 'Post Office Limited'.

Cheques must be crossed and have your name and customer reference number on the back.

We don't accept post-dated cheques, cash or issue receipts.

Please always use your giro slip when paying at the post office.

To pay by cheque, please make it payable to 'British Gas' and write your British Gas account number on the back.

Take the giro slip from the bottom of your bill and post this and the cheque to:

British Gas Commercial / Business Energy (Area 60)
British Gas Business
PO Box 343
Sheffield
S98 1EF