How to Pay Invoice
Your invoice from Stirling Electrical Services Ltd. is due to be paid strictly within 14 days of date of invoice.
Failure to pay within that time will result in debt recovery procedures starting and interest charged for late payment.
Any queries with work caried out or invoice queries must be notified to us within 7 days of date of invoice.
Please Note - As from 28th May 2013 we have introduced a new policy regarding electrical reports/certificates. If the work/testing we do for you requires a report/certificate to be produced then these documents will only be forwarded to you when we have received cleared funds/payment for the work carried out. Unfortunately incidents of customers receiving reports/certificates and then not paying for the work has resulted in us introducing this new policy. Speak to our job booking team if you require anymore info on this new policy.
You can pay for your invoice by the following ways
Failure to pay within that time will result in debt recovery procedures starting and interest charged for late payment.
Any queries with work caried out or invoice queries must be notified to us within 7 days of date of invoice.
Please Note - As from 28th May 2013 we have introduced a new policy regarding electrical reports/certificates. If the work/testing we do for you requires a report/certificate to be produced then these documents will only be forwarded to you when we have received cleared funds/payment for the work carried out. Unfortunately incidents of customers receiving reports/certificates and then not paying for the work has resulted in us introducing this new policy. Speak to our job booking team if you require anymore info on this new policy.
You can pay for your invoice by the following ways
By BACS payment (with appropriate remittance advice) - This is our preferred payment method.
Please see the reverse of your invoice or the attachment sent with invoice, for our bank details or call our office to be given our bank details.
Please see the reverse of your invoice or the attachment sent with invoice, for our bank details or call our office to be given our bank details.
Secure Online Payment
If you have received an invoice/statement/reminder-letter via email the PDF may have a SagePay PAY NOW logo on the document. If it has you can click on the logo and your web browser will open up to a secure personalised SagePay payment terminal where you can pay by Debit/Credit Card. This is a quick and secure way to pay online. If paying by card our preferred method of payment is via DEBIT CARD. We also accept most major Credit Cards.
Pay securely via PayPal
You can pay via funds in your PayPal account or by credit/debit cards.
Please remember to tell us your Invoice/Document Number during the payment process.
Click on the logo to the right to start the payment process.
For reference our email address to send PayPal payments to is [email protected]
If you have received an invoice/statement/reminder-letter via email the PDF may have a SagePay PAY NOW logo on the document. If it has you can click on the logo and your web browser will open up to a secure personalised SagePay payment terminal where you can pay by Debit/Credit Card. This is a quick and secure way to pay online. If paying by card our preferred method of payment is via DEBIT CARD. We also accept most major Credit Cards.
Pay securely via PayPal
You can pay via funds in your PayPal account or by credit/debit cards.
Please remember to tell us your Invoice/Document Number during the payment process.
Click on the logo to the right to start the payment process.
For reference our email address to send PayPal payments to is [email protected]
By Telephone
Call our office today and we can arrange the payment of your invoice over our online secure payment facility.
If paying by card our preferred method of payment is via DEBIT CARD. We also accept most major Credit Cards.
Call our office today and we can arrange the payment of your invoice over our online secure payment facility.
If paying by card our preferred method of payment is via DEBIT CARD. We also accept most major Credit Cards.
By Post
Using a crossed cheque made payable to:-
Stirling Electrical Services Ltd.
Send cheque to:-
Stirling Electrical Services Ltd.
Unit 2,
15 Borrowmeadow Road,
Springkerse Industrial Estate,
Stirling,
FK7 7UW.
At Our Office
Payment can be made in person at our office premises in Stirling.
Please visit us at - Stirling Electrical Services Ltd., Unit 2, 15 Borrowmeadow Road, Springkerse Industrial Estate, Stirling, FK7 7UW.
Our office is based in Springkerse Industrial Estate on Borrowmeadow Road in Stirling. We are based in Unit 2, 15 Borrowmeadow Road in the same premises as Graham Robertson Electrical and CSS Security Systems.
Press front door intercom system to speak to one of our office team and for deliveries.
Trade rep visits by appointment only.
Click here for full directions.
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