Alexander & Co

Financial Services70% confidence

Alexander & Co is a UK-based firm of chartered accountants and tax advisers providing accountancy, tax, audit and business advisory services to businesses and individuals.

Manchester, United Kingdom

About Alexander & Co

Alexander & Co is an independent firm of chartered accountants, tax consultants and business advisers headquartered in Manchester, with an additional office in Central London. Established in 1976, the firm provides a broad range of services including accounting and compliance, audit, strategic tax planning, corporate finance, business valuations, restructuring, and specialist advisory support for sectors such as property, retail, tech and crypto assets. The practice is regulated by the ICAEW and works with entrepreneurs, owner‑managed businesses, fast‑growth companies and private clients across the UK and internationally.([alexander.co.uk](https://alexander.co.uk/?utm_source=openai))

A card charge from “ALEXANDERCO” is likely to relate to professional services provided by Alexander & Co, such as annual accounts preparation, tax return work, advisory or corporate finance fees. The transaction could be a one‑off invoice payment, an interim payment on account for ongoing work, or a card payment taken over the phone or via an online payment link for services already agreed. In some cases, recurring fees (for example, monthly accounting or payroll retainers) may also be billed by card if arranged that way with the firm.

If you’re unsure about a charge, start by checking recent engagement letters, invoices and email correspondence from Alexander & Co to match the amount and date. Clients can contact the firm using the details on their invoice or via the contact information on alexander.co.uk to query the transaction or request a copy statement. Because this is a professional services firm, billing references may reflect client or matter numbers; having your company name, invoice number and approximate payment date to hand will speed up resolution. If you still can’t recognise the payment after speaking with them, you can then follow up with your bank or card issuer for further investigation.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Alexander & Co.

  1. ALEXANDERCO

Frequently Asked Questions

Why do I see a charge from ALEXANDERCO on my card statement?

This description likely refers to a payment to Alexander & Co for professional services such as accounts preparation, tax returns, advisory work or audit fees. Compare the charge with any recent invoices or fee quotes you have received from Alexander & Co to confirm it matches the billed amount and date.

Is Alexander & Co a subscription or recurring billing service?

Alexander & Co typically invoices for professional services rather than operating a consumer-style subscription. However, some clients may agree monthly or quarterly retainer arrangements for ongoing accounting, payroll or tax support; these can be paid by recurring card payment if set up with the firm. Check your engagement letter or recent invoices to see if you have an agreed recurring fee.

How can I verify what this Alexander & Co charge is for?

Locate the latest invoice or statement you received from Alexander & Co and match the invoice number, date and amount with the card charge. If you cannot find the documentation, contact the firm via the phone number or email shown on alexander.co.uk, provide your name, business name and the card charge details, and request a copy of the corresponding invoice.

How do I dispute or request a refund for an Alexander & Co card payment?

First, contact Alexander & Co directly using the details on your invoice or via their website and explain why you believe the charge is incorrect—for example, duplicated payment, wrong amount, or work not yet agreed. They can review the matter, issue credit notes or process a refund if appropriate. If you cannot resolve it with them, you may then raise a dispute with your card issuer, providing any correspondence and invoices as evidence.

Can Alexander & Co place small or temporary authorisation holds on my card?

In most cases, Alexander & Co processes card payments against specific invoices rather than using small test authorisations. However, depending on the payment gateway used, you might briefly see a pending transaction when a card is verified before the final amount is captured. These authorisations should either convert to the final invoice payment or disappear within a few days if not completed.

Why is the Alexander & Co charge amount different from the invoice total?

Differences can arise from partial payments, VAT handling, currency conversion (if your card is not in GBP), or credits applied to your account. Check whether the card amount matches a specific instalment or net balance on your latest statement. If it still doesn’t reconcile, contact Alexander & Co’s accounts team with your invoice and payment details so they can explain the calculation.

How do I update the card Alexander & Co uses to bill me?

If you pay Alexander & Co by stored or recurring card, contact their accounts or billing department directly (using details from your invoice or alexander.co.uk) to update your payment method. For security reasons they will not normally accept full card details by email and may instead direct you to a secure payment link or request details by phone.

What’s the best way to contact Alexander & Co about a billing question?

The most efficient route is usually to reply to the latest email you received from their accounts or client manager, including the card charge date, amount and the last four digits of the card. Alternatively, use the contact form, phone number or email address listed on alexander.co.uk and ask to speak with the accounts or billing team regarding a card transaction.

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