Batch - For suppliers

Planned maintenance of BatchLine

Between 11:00 and 13:00 GMT on Wednesday 5 November, BatchLine users will not be able to download invoices, send orders or receive acknowledgements. Orders and acknowledgements will be sent when the service restarts, so there is no need to repeat those tasks. Batch Payments and Returns will be unaffected. To reduce the impact, you are advised to download invoices by 10:30 on Wednesday morning. This will ensure that the Goods In processes can continue smoothly during the upgrade window.

Non-UK customers
Booksellers based outside the UK should check local timings based on GMT.

Payments are guaranteed to go straight into your bank account as cleared funds on the last working day of each month.
See what payments each of your customers has agreed to make before the due date.
We supply a detailed remittance that exactly matches received payments and lists individual invoices so money allocation is not a problem.
No bank charges are deducted from overseas bookshop payments: you will be paid whatever the bookshop has authorised.
Customers see your invoices on Batch and send queries via the web.
Receive claims by email and deal with them at a time that suits you.

Tools and resources

FAQs for suppliers
Savings calculator
Software solutions

Contact

Batch Ltd & BatchLine POS
6 Bell Yard
LONDON
WC2A 2JR

Email: mail@batch.co.uk
Switchboard: +44 (0)203 832 2430
Fax: +44 (0)20 7430 9559

BA Group

Essential information

Quick Links

The Booktrade Charity (BTBS)

Books Are My Bag