Alternatives to Warrants The Rail Warrant Account The Season Ticket Rail Warrant Account How to complete a Rail Warrant FAQs Terms & Conditions Business Travel Service Accounts Useful Links About ATOC

Invoices & payments

Your organisation will receive an invoice every four weeks which will itemise all warrants presented over that period confirming journey details and the relevant ticket prices. Each warrant is individually numbered for you to easily reconcile your invoice.

A direct debit payment is then taken from your bank account 21 days from the date of the invoice for the full amount.