|Once you have placed an order using our on-line checkout process, we complete the set-up of your service, then send a PDF invoice by e-mail. Payment is required within 7 days of the invoice date using one of the following methods:-|
Cheque By Post
Please make your cheque payable to On-Line Marketing & Sales Ltd, write your Invoice Number on the back of the cheque.
Post To: Swift Internet
Bank Transfer. BACS.
BACS details are included on the email version of the invoice, under the “Payment” heading.
When you pay by BACS, please e-mail email@example.com to let us know you are paying your Invoice this way. Include the invoice number, amount paid, and reference number, so we can match the bank payment against your Invoice.
Payment Card / Credit Card By Secure Internet.
Secure payments can be taken within your client control panel.
No surcharge for Debit cards.
Information passing between your browser and the Swift secure server is 128 bit SSL encrypted. Once the form is submitted, your details are securely processed by Sagepay. Your details are NOT transferred across the Internet in readable “plain text” at any time, nor are they stored in a database on the Internet.
Continuous Card Authority.
The most convenient way to pay regular invoices is to set-up CCA so that we automatically debit your card when an invoice falls due. You will still receive a copy of the invoice, and a payment receipt via email.
On the renewal anniversary, an invoice will be raised, and the invoice amount will be automatically debited from your card. An email will be sent to you confirming payment has been taken. You may cancel this arrangement at any time.
For any query regarding payment.
For Help with Account Billing & Payment CLICK HERE