Commercial Payments

Commercial Payments

Normal Credit Terms

If you hold an account with Timberwise then you are welcome to pay us by our normal credit terms. The credit terms for commercial clients are 30 days from date of invoice.
*Application and credit limit is subject to status.

On-line Payments

You can now pay your Timberwise Invoice online click here

Internet Banking / BACS / CHAPS Payments

For your convenience you can also pay Timberwise (UK) Ltd via internet banking. Our Bank of Scotland account number is 06010914 and our sort code is 12-17-40. Don’t forget to include your invoice number.

Cheque:

You can pay by cheque upon completion of the work. Just pop a cheque in the post to our head office or hand your cheque to our trusted technicians.

Credit Card:

To pay by charge card simply call your local office on 0870 225 7907 and we’ll handle the rest. We currently accept the following cards: MasterCard, Visa, Switch/Maestro, American Express, Electron and Solo.

If you have any questions regarding payments please do not hesitate to contact our Credit Team on 0870 225 7907 or send an E-Mail by clicking here.