BMERC's Data Request process is delivered in partnership with Cofnod. For chargeable data requests an invoice will be sent by email once the request has been fulfilled. If you wish the invoice to be sent to someone other than yourself (e.g. Accounts Payable Department) you can "create a billing contact" as part of the data request. If your company uses a specific email address to which invoices should be sent (e.g. Invoices@), please ensure this is specified in your request.
If your company uses Purchase Order Numbers
, please ensure that you obtain this before making your request.
If your company requires us to be set up as a supplier prior to requesting data, the following details should be used:
c/o Cofnod Ltd.
Ffordd y Parc, Parc Menai
Bangor, Gwynedd, LL57 4FGCompany Number:
880 1028 47Bank Details
Cooperative BankAccount Name:
LERC OnlineAccount Number:
08 92 99
If your company requires us to complete a Supplier Form
, please send these to email@example.com
Our Payment Terms are 28 Days
from the invoice date. Payments should be made by BACS Transfer. No cheques or card payments will be accepted. When making payment please state the Invoice Number as your reference.