• Payment of EMEA invoices, dated after January 1, 2012. Please use the following bank details:
Barclays Bank
IBAN: GB40BARC20134262034866 SWIFT: BARCGB22
- If you need a copy of an invoice or have other questions about payments or invoices, please contact suzie.peters@padi.com. Phone +44 117 300 7301
- If you have a question about products, orders, deliveries or wants to place an order, please contact fredrik.waldegren@padi.com. Office phone number: +44 117 300 7320 or Mobile phone: +44 7866 976 571 or Skype at Fredrick_padi.Fredrik speaks Swedish.
tracey.lansdale@padi.com
barry.fudge@padi.com or
sales.emea@padi.com
Phone number to the switch board: +44 117 300 7234.
Problems with PIC Online or logging in to the Pro site, please contact: eva.stevenson@padi.com. Phone: +44 117 300 7281 (Eva speaks Swedish) or customerservices.emea@padi.com.
eLearning
1) Customers with an account (30 days net): The commission will be paid to your account with PADI EMEA, you will be able to see this on your monthly statements, as a credit on the top of the page.
2) Customers with Direct Payment (credit card): The same procedure as above, except you will not receive monthly statements. You can ask the sales rep when you place an order, to deduct any eLearning commission, you currently might have, from the amount you should pay to settle your order.
If you need documentation of what e-learning commission you are receiving, please contact simon.philips@padi.com, he can then send you an email every time he pays your commission to your account. You can also register a Pay-Pal account to have the commission being paid out this way, please contact Alicia.escalante@padi.com to let her know your Name, PADI number and Pay-Pal account, and you will have your commission straight to your account and not being sent via Emea.
Questions about renewal for 2012, please contact renewal@padi.com.
Please note that if you are not renewed after January 31, you will not be able to access the Pro site or use PICs online.
Business with PADI Nordic Please pay any unpaid invoices (dated in 2011), to PADI Nordic a.s.a.p. All unpaid invoices will shortly be handed over to Intrum Justitia for collection. This will cause added costs as well as extra charge of interest.
If you have any e-learning commission earned before Dec 31, 2011. Please make sure to invoice the amount to PADI Nordic a.s.a.p or you might risk losing the commission.
