The Inmarsat Group is transitioning to a new banking partner from 8th August 2016 and we will be requesting our customers to pay to the new bank accounts from this date. Our customers will receive full details of this change shortly.

This notice is intended to add authenticity and reassurance to the email communication. In addition, the new bank details will also appear on our invoices going forward.

If you have any questions or concerns please contact your normal collections representative.

Change of banking partner Q&A

Q:  How does this impact me?

As a valued partner/customer of the Inmarsat Group this change means that from the 8th August you need to make all future payments to the JPMorgan account outlined in the attached letter.

Q: Does this include invoices dated before the 8th August?

Yes, all invoices old and new should be paid to the new bank account. All future invoices dated from 1st August will include the new bank account details in the remittance section.

Q: What if I need a new vendor form completed to make the vendor changes in our system?

Inmarsat are already an existing supplier, as such this formal notification signed by Inmarsat’s Chief Financial Officer should be sufficient for you to amend your supplier records accordingly.

Q: When does this change take effect?

The new bank account will be effective from the 8th August 2016.

Q:  Who do I contact if I have further questions?

Should you have any further questions or concerns please arrange to make contact with your usual credit & collections representative, or alternatively you can send your question to

Thank You