We accepts the following payment methods:
Bank Name: NAT WEST BANK PLC
Payee Name: AWEBSOLUTIONS LIMITED
Sort Code: "Details printed on Proforma Invoice"
Account Number: "Details printed on Proforma Invoice"
Reference Number: "Proforma Invoice Number"
Kindly raise a support ticket or email us once you have completed the Bank transfer.
Note: Services are are not enabled automatically
Credit/Debit Card (recommended)
Processed by Stripe payment gateway and most services are enabled automatically.
By Default Automatic Card Processing is ENABLED to all your pending invoices and payment will be processed on due date. Incase you wish to cancel Automatic Card Processing kindly raise a support ticket or email us at email@example.com.
Card information is submitted to and stored remotely by Stripe payment gateway. Stripe validates PCI compliance annually and latest PCI documentation was submitted on 6 May 2021 and expires on 6 May 2022.
We may need additional identification document for new clients, but If you are already a Awebsolutions client then you can use PayPal payment method.
We do not accept cash payments.