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Guide to Billing section of ANS Glass

Billing​

ANS provides all information that you should require relating to invoicing, recurring and payments within ANS Glass, with a number of specific pages available within the Billing section of ANS Glass.

To view the relevant information, once you are logged into ANS Glass, navigate to the following sections:

  1. View invoices and credit notes - Billing > Transactions
  2. View recurring costs - Billing > Recurring Costs
  3. How to pay - Billing > How to pay
  4. Managed stored credit/debit cards - Billing > Credit/Debit Cards
  5. Invoice Queries - Billing > Invoice Queries > Raise Invoice Query (top right hand corner of the page)

If you have any questions relating to billing or have an account query please call our Accounts team on 0845 458 3535 or raise an invoice query as shown above.

For all written enquiries, please address: Accounts Department, ANS, Archway 1, Birley Fields, Manchester, England, M15 5QJ

Contract queries​

For any queries specifically relating to your ANS contract, please contact your Account Manager.