For any outstanding invoices, we ask our clients to make payments using the below online payment link:

Stroma 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 account, quoting your project reference. The details are as follows:

Account Name: Stroma Building Control Ltd

Bank:             Natwest Bank

Sort Code:     60-60-05

Account No:  55027806

If you have recently made a payment to Stroma Building Control, please don’t worry, we’ll still have received this.