CRi Remittance Terms

Any monies collected or recovered by CRi will be reconciled and remitted gross by BACS transfer to the account you provide, no later than the 7th day of the month following receipt and clearance. Any cheque payments received by CRi will be subject to a 10 working day clearance to avoid returned funds.


Please kindly complete the following form to receive monies recovered by CRi on your behalf via Bank Transfer.

Fields indicated by * are mandatory.

Your details
Company bank account details

Please tell us where we should send the remittance to. If left blank we will use the main email on your account with us.

Please confirm that you have read and understood the CRi Remittance Terms at the top of this page.

Please tick here to confirm that the you have checked information provided and that it is correct.

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