If you have recieved an invoice from Silver Saints, this can be
paid in one of the following ways:
1. Over the phone using Visa or Mastercard
2. Bank Transfer using your invoice number as your
reference.
Our Account Details for BACS payments are:
Account Name:
Silver Saints Ltd
Account Number:
31617214
Sort
Code:
40-01-07
3. Post us a Cheque, made payable to 'Silver Saints Ltd'
Silver Saints Ltd
91A Ramsden Rd
London
SW12 8RD
Unfortunately we don't have the facility to offer
credit to any residential customers. All work will need to be paid
in full at the end of each visit.