Payment 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
Greenlands Business Centre
Studley Road, Redditch
Worcestershire, B98 7HD UK

Bank Transfer. BACS.

BACS details are included on the email version of the invoice, under the “Payment” heading.
Our bank details may also be obtained by sending an e-mail requesting BACS details to accounts@swiftinter.net, and providing your customer details.

When you pay by BACS, please e-mail accounts@swiftinter.net 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.
Once logged in, please select the Pay Invoices Online button near the top of the page.

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.

To set-up CCA, please complete the secure form at this link: CCA Form.
You can cancel the CCA any time by emailing: accounts@swiftinter.net

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.

Contact Details