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How Do I Pay For My Goods when Ordering Online?
By Credit/Debit Card
We accept all major credit and debit cards. You will be asked to fill in your card details when placing your order.
For payments made by non-UK credit/debit cards, the exchange rate used will be the bank’s rate at the time of processing the payment.
Businesses can open a 30-day credit account facility by filling in a Credit Application Form. Your account can usually be opened within a day of receiving the completed form. Please contact our sales team for an Application Form.
By Cheque or Bacs
If you prefer to send a cheque, or pay by Bacs for your order, rather than processing your payment online, then please contact us by phone or email. We will email an invoice to you with details of our bank account for Bacs payment, and address details should you wish to send a cheque. Cheques should be made payable to Spill Store.
Please allow 5 working days for cheque clearance. Once funds have been received and cleared, your order will be despatched with a VAT invoice. If you prefer to place your order via post please telephone our Sales Office.
By Postal Orders
If you prefer to send a postal order, rather than process your payment online, please advise us by phone or email. Please make sure postal orders are payable to Spill Store and remember to keep the counterfoils until you have received your order. Do not send cash by post as we can not be held responsible for any loss. We recommend The Royal Mail Special Delivery Service.
By Purchase Order
This option is available for organisations that require a purchase order number by their accounts department. In this situation a purchase order number must be provided before we will process the order.