Payment Information

Payments to EMBA

Bank Transfer

Where possible, we would encourage you to pay by bank transfer as below:

Account Name: EMBA General A/C

Sort Code 30-92-59    

Account Number 03368748      

Reference: Please advise what the payment is for.

Cheques

To be made payable to ‘EMBA General Account’

Please include a note with your payment detailing what it is for.


Donations to Home Mission

Cheques to be made payable to ‘EMBA Home Mission’

If you currently donate by cheque, please would you consider paying by bank transfer in the future as this simplifies our administrative processes.  More details can be found on our Home Mission page.

Please post all cheque payments to the EMBA Office for forwarding to the appropriate person.

  

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