Be Tech Secure Ltd

Software85% confidence

Be Tech Secure Ltd is a UK-based cybersecurity consultancy and managed security services provider focused on delivering simple, affordable protection for small and medium-sized businesses.

London, England, United Kingdom
betechsecure.co.uk

About Be Tech Secure Ltd

Be Tech Secure Ltd is a UK-based cyber security consultancy and managed services provider that specialises in protecting small and medium-sized enterprises (SMEs). The company offers a range of enterprise-grade yet affordable solutions, including 24/7 managed detection and response (MDR), endpoint protection, email security and phishing prevention, cyber security awareness training, dark web monitoring, and compliance-focused services such as GDPR support. Its Fortify 360 platform bundles these capabilities into an all-in-one offering designed to simplify security for non-enterprise customers.

A charge from “Be Tech Secure” on a card or bank statement is typically related to cybersecurity products or services purchased for a business, such as licences for security software (for example Sophos, ESET, Inky, Teramind, etc.), ongoing managed security monitoring, or monthly subscription fees for the Fortify 360 platform and associated services. In many cases, Be Tech Secure acts as a reseller and billing provider for third-party security vendors, so the charge may correspond to renewals or expansions of seats for staff across an organisation. Charges may be one‑off for project work (like penetration testing or vulnerability assessments) or recurring for managed services and subscriptions.

If you have questions about a Be Tech Secure charge, start by checking invoices, order forms, or service agreements your organisation has signed, as well as email confirmations sent to your finance or IT contact. Because they primarily serve businesses, billing is often tied to a named account or contract rather than an individual consumer purchase. To resolve issues, you can contact Be Tech Secure using the details on their invoices or via the contact information on their website; providing your company name, invoice number, and billing email will help them quickly identify the account. Common issues include confusion between annual and monthly renewals, seat-count changes that increase subscription cost, or suspension of services due to late payment—so reviewing contract terms and renewal dates is also recommended.

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 Be Tech Secure Ltd.

  1. be tech secure

Frequently Asked Questions

Why do I see a charge from Be Tech Secure on my business card statement?

Be Tech Secure primarily bills organisations for cybersecurity services such as managed detection and response, endpoint protection, email security, and security awareness training. The charge you see is likely for a subscription licence renewal, a monthly managed security service fee, or a project engagement like a penetration test that your company’s IT or security team authorised.

Is Be Tech Secure charging me directly for security software licences?

In many cases, yes. Be Tech Secure often acts as a reseller and billing provider for third‑party vendors such as ESET, Sophos, Inky, ActivTrak, Teramind, and others, bundling those tools into their managed service or Fortify 360 platform. Your invoice from Be Tech Secure will usually specify which vendor products and seat counts are included in each billing period.

How can my company cancel or adjust a Be Tech Secure subscription?

To cancel, downgrade, or change the number of seats in your Be Tech Secure subscription, your account administrator should contact Be Tech Secure using the support or account email provided on your original Services Order Form or on their website. Changes are typically governed by the terms in your Services Order Form and Master Services Agreement, including any minimum terms and notice periods, so review those documents before requesting modifications.

How do we request a refund or dispute a Be Tech Secure charge?

If you believe you were billed in error or for an incorrect amount, gather your recent invoices, contracts, and any email correspondence, then contact Be Tech Secure’s billing or support team via the contact form or email address listed on their site. Provide your company name, invoice number, date of charge, and a brief explanation of the issue. They can review whether a credit, refund, or invoice adjustment is appropriate under your agreed terms.

Does Be Tech Secure use monthly or annual billing for its services?

Be Tech Secure typically offers predictable subscription billing, often on a monthly basis for managed services, with fees and payment terms defined in your Services Order Form and Master Services Agreement. Some services or licences may be billed annually in advance, depending on the vendor product and the commercial agreement your organisation selected.

Could this Be Tech Secure charge be an authorization hold or a one‑time setup fee?

Most Be Tech Secure transactions are invoice-based charges for services already agreed in a contract rather than small consumer-style authorisation holds. However, you may see a one‑time charge for onboarding or initial implementation work alongside recurring subscription fees. Your invoice description or service schedule will indicate whether a fee is a setup/onboarding charge or part of your ongoing subscription.

How can I confirm which services our organisation is currently receiving from Be Tech Secure?

Ask your IT, security, or finance contact to review the latest Services Order Form, Master Services Agreement, and recent invoices from Be Tech Secure. These documents outline the specific services—such as MDR, endpoint protection, email security, or awareness training—the number of protected users or devices, and any add‑ons like penetration testing or dark web monitoring.

How do I contact Be Tech Secure about a suspicious or unknown charge?

Visit betechnsecure.co.uk and use the published phone number or contact form, or refer to the contact details printed on your invoice or contract. When reaching out, include your organisation name, billing email address, invoice or reference number, and the date and amount of the charge so their team can quickly locate your account and clarify the transaction.

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