From 30th June 2023 there will be a change in our invoicing and payment system for the UK.  From this date, invoices will be issued from REPA Italia s.r.l. Invoices will continue to be issued in £GBP.

For invoices issued by our sister company CCS dated prior to 30th June, please process payment to the CCS bank account details you are already using.

Your log-in details remain the same and the ordering process via the website is unchanged.

If you wish to receive further information please contact the REPA Italia UK team, many thanks for your continued support.

Mark Brooks (Country Manager UK & IE) – mark.brooks@repagroup.com – 07776 130968

Billy Watson (Operations Manager) – billy.watson@repagroup.com – 01285 863940

Chris Wearing (Technical Support) – chris.wearing@repagroup.com – 01285 861625

Molli Jackson (Switchboard & Sales Support) – orders.uk@repagroup.com – 01285 861625

Jessica Laight (Sales Support) – jessica.laight@repagroup.com – 01285 861625

Jenny Walters (Area Sales Executive) – jenny.walters@repagroup.com – 07736 149482

General sales & orders – orders.uk@repagroup.com – 01285 861625