How to Pay

Flexible Payment Options

We offer a choice of payment methods for your orders: credit/debit card, bank transfer or cheque. Simply choose the method which suits you best and follow the instructions below. The first half of this article covers payment in advance for proforma orders.

The second half explains how business users can pay invoices provided on credit terms by our Credit Account facility.

Paying for Orders in Advance

Payment of an Order by Credit or Debit Card

We accept payment from the following types of card, Visa, Mastercard, Maestro, Discover and JCB.

1. When placing an order, you will be directed to a payment screen which has Payment Method on the left-hand side. Select Credit/Debit card as your payment method from the drop-down menu directly underneath
2. Fill in your credit/debit card number, expiration date, security number and name on card, as requested
3. All card details are encrypted and secure - find out more here.

Saved Cards

It is also possible to save card details to your account to make checking out simpler and quicker. To do this:

1. Log in to your account, navigate to settings and click on Credit Cards
2. Click on Add Credit Card
3. Enter the credit card name, expiration date and name on card, as requested
4. You can now choose to simply add the card by clicking Add Card or to make the card your default credit card by ticking the box “Make this my default credit card” before clicking on Add Card
5. If you choose to make the card your default card, this will be the card the system will use for your future orders. If other cards are also saved on your account, you will still be able to select one of these when placing an order
6. For all saved cards you will only need the security code when placing orders

Payment of an Order by Bank Transfer

Orders can be paid for by bank transfer. You will find the corresponding bank details on the footer of the Sales Order Confirmation.

Payment of an Order by Cheque

We accept payments by cheque. Your order will be sent once the cheque has cleared. Please make all cheques payable to Stonetools Ltd and sent to the following address.

Accounts Receivable
Stonetools Ltd
Unit 8
Kingstanding Business Park
Kingstanding Way
Tunbridge Wells
Kent
TN2 3UP

Paying Invoices for Credit Account Customers

Credit account invoices can be paid by credit or debit card, bank transfer or cheque. It is possible to see all your outstanding invoices by logging into your account here.

Paying Invoices by Credit or Debit Card

We accept payment from the following types of card, Visa, Mastercard, Maestro, Discover and JCB.

1. You will need to be logged into your account. Click on Account Balance. This will give you a summary of the account, then click on Continue to Payment which is on the bottom left
2. You will see a list of outstanding invoices in order of their due date. You can select which invoices to pay by clicking in the corresponding boxes to the left of the Invoice number
3. You can choose to part pay an invoice by clicking on the Edit Payment box on the right of the Amount and entering the amount you wish to pay
4. Once you have selected the invoices, click on Continue to navigate to the Payment and Review Screen
5. In the Payment and Review screen, fill in the credit or debit card number, expiration date, security number and name on card. If you have a saved card (see Saved Cards above), you will be able to choose it at this stage and will only be required to enter your three-digit security number
6. Click on Submit. Your payment will now be logged against the invoices selected

You can see full details of our site security here. Alternatively, you can pay invoices over phone by calling + 44 1892 519290

Paying Invoices by Bank Transfer

You can make a payment of outstanding invoices by bank transfer. The corresponding bank details are printed on the footer of the invoice.

Paying Invoices by Cheque

We accept payment of invoices by cheque. Please make cheques payable to Stonetools Ltd and send to the following address.

We accept payments by cheque. Please make all cheques payable to Stonetools Ltd and sent to the following address.

Accounts Receivable
Stonetools Ltd
Unit 8
Kingstanding Business Park
Kingstanding Way
Tunbridge Wells
Kent
TN2 3UP