🏢 Company Information
What's your legal name and address?
Company: MEDDICC LTD
Street: 2 The Crescent
City: WISBECH
Postcode: PE13 1EH
Country: United Kingdom
What's your company and VAT number?
Company Number (UK): 12886938
VAT: GB382896344
DUNS Number: 226271764
Where do I get your W-9 / W-8?
🏦 Payment Methods & Bank Details
We only accept payments via bank transfer (wire, ACH, etc.) or credit card (via Stripe) in USD, GBP, or EUR.
All payment information including payment links to pay by credit card are found on your invoice or at the time of purchase if purchasing directly via our website.
We do not accept payment through checks or third party apps like Bill.com, Paypal, etc.
All invoices and billing communications will be sent to the billing contact details provided by you during the initial online order of signed Order Form. You may contact finance@meddicc.com to update billing information or request historical invoices.
Bank Details
In all cases:
Recipient: MEDDICC Ltd
Recipient Address: 2 The Crescent, PE13 1EH, Wisbech, United Kingdom
🇺🇸 US-based Customers paying in USD
Account Number: 21836716740
Routing Number: 101019644
Wire Routing Number: 101019644
Bank: Lead Bank
Bank Address: 1801 Main Street, Kansas City, MO, 64108, United States
🇬🇧 UK-based Customers paying in GBP
Account Number: 35001410
Sort Code: 04-00-75
Bank: Revolut Ltd
Bank Address: 7 Westferry Circus, E14 4HD, London, United Kingdom
🌏 All other Customers (accepted currencies: USD, GBP, EUR)
IBAN: GB96 REVO 0099 6963 1484 36
BIC: REVOGB21
Intermediary BIC: CHASDEFX
Bank: Revolut Ltd
Bank Address: 7 Westferry Circus, E14 4HD, London, United Kingdom
ℹ️ Other Information
What are MEDDICC's standard payment terms?
Invoices:
– Membership subscriptions: Net 30 (payment due within 30 days of the invoice date)
– Services: Due on receipt (payment due as soon as you receive the invoice)
Credit cards: If you pay by credit card, your card is charged at the time of purchase.
What happens if my accounts are overdue?
You will receipt automated invoice reminders both before and after your invoice due date. In addition to those reminders, you will receive:
- Suspension warning (+14 calendar days due): If we have not received any payment or response, an email is sent to the primary billing contact, the account admin, and/or manager with a warning that the account will be put on no access if we don’t receive payment or update.
- No access (+30 calendar days due): Access to your MEDDICC account will be suspended until we receive payment or proof of payment
Invoices:
– Membership subscriptions: Net 30 (payment due within 30 days of the invoice date)
– Services: Due on receipt (payment due as soon as you rece
How do I update my contact information?
To update your information, please email finance@meddicc.com. The request must come from an email with your company domain.
If you would like to move your subscription to a different billing entity, please be sure to include:
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Company legal name
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Address
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Corporate ID number
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VAT number,
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Contact person & invoice email