For any outstanding invoices, we ask our clients to make payments using the below online payment link:
This will take you to the payment page, please enter your project reference in the Invoice Number(s)/Reference(s) section.
Alternatively, you can make a payment directly to the Stroma Building Control bank, quoting your project reference, using the Bank details detailed in the invoice that has been issued by us.
If you have recently made a payment to Stroma Building Control, please don’t worry, we’ll still have received this.
