Following a recent restructuring of our company, please be aware that there a few changes that we would like to bring to your attention.
New company name
As from 7th June 2019 our company name is Donovan Tyres Ltd t/a Tubeline however we continue to trade exactly as before.
All invoices dated on or before 6th June 2019 should be paid with the following details:
- Cheques made payable to Tubeline and sent to the address on the invoice
- Bank transfers to RBS: Sort code 15-10-00 Account No 23108065
You may have recently received correspondence from us asking new invoices to be paid to HSBC. This has now changed. We have a brand-new and permanent banking facility in place with NatWest. Therefore, all invoices dated from 7th June 2019 will need to be paid with the following details:
- Cheques made payable to Donovan Tyres Ltd t/a Tubeline and sent to the address on the invoice
- Bank transfers to NatWest: Sort code 60-08-46 Account No 76137236
You may receive several sets of statements while we are transitioning. Please ensure that payments are paid separately, not combined. Statements will show the correct totals on them so please pay special attention to them to avoid paying funds into the wrong bank.
If there is anything further you may wish to discuss, please do not hesitate to contact us.