Making payments to the MHRA

Companies are reminded that when making electronic payments to the MHRA, an identifiable reference number must be quoted on your payment instruction.

This reference number should include where possible the product licence number (or name); the MHRA invoice number or clinical trial (CT) reference number.

Payments received without a reference number may delay the granting of an application as we are required to contact the sender and establish which application(s) and/or invoice(s) your payment relates to.

Please note that monies remitted from overseas and not quoting a reference number will result in your payment not being received by MHRA and the funds being returned to your bankers.

Details of our bank account numbers can be found in our Bank account details section.

If making payment by sterling cheque, please quote the application or invoice number on the back and send this directly to the Cashiers department, at the address below with a corresponding remittance advice.

Remittance advices, with details of the payment, should be sent to:

Cashiers department, 21-138
MHRA
Market Towers
No1 Nine Elms Lane
London
SW8 5NQ

Tel + 44 (0) 20 7084 2524
Fax + 44 (0) 20 7084 2528
E-mail cashiers@mhra.gsi.gov.uk