Your invoice from Stirling Electrical Services Ltd. is due to be paid strictly within 14 days of date of invoice.

Failure to pay within that time will result in debt recovery procedures starting and interest charged for late payment.
Any queries with work caried out or invoice queries must be notified to us within 7 days of date of invoice.

You can pay for your invoice by the following ways.

Online - Pay securely via PayPal

You can pay via funds in your PayPal account or by credit/debit cards.
Please remember to tell us your Invoice/Document Number during the payment process.
Click on the logo below to start the payment process.

By Telephone

Call our office today and we can arrange the payment of your invoice over our online secure payment facility

We accept all major Credit Cards (excluding American Express) at an additional charge of 3% of total invoice.
We accept all major Debit Cards FREE OF CHARGE.

By Post

Using a crossed cheque made payable to:-
Stirling Electrical Services Ltd.

Send cheque to:-
Stirling Electrical Services Ltd.
Stirling Road
Fallin
Stirlingshire
FK7 7JB

By BACS payment (with appropriate remittance advice)

Please see the reverse of your paper invoice for our bank details or call our office to be given our bank details.

At Our Office

Payment can be made in person at our office premises in Fallin.

Please visit us at - Stirling Road, Fallin, Stirlingshire, FK7 7JB.
We are situated in DLE Engineering building opposite Grays Public House on the main road through Fallin, halfway through the village on left hand side travelling from Stirling.