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Pay by invoice - Sign Shed Accounts

The Sign Shed supplies signs to local authorities, schools, NHS Trusts, universities, registered charities and other public sector customers throughout the UK.

To place an order online, simply select the "PAY BY INVOICE" option at the checkout. We'll email confirmation of your order, your signs will be with you within 3 working days and we'll email a copy of your invoice to you once your signs have been dispatched. You've up to 30 days to pay.

You can also email, telephone or post your order to us.

We accept payments through SagePay, online banking, or by credit/debit card over the phone.

 

Business Credit Account

We provide a Business Credit Account payment option for UK companies, whatever your size, subject to status. We can set up a 30 day credit account for your business within 24 hours* in most cases.

To place an order online, simply select the "PAY BY INVOICE" option at the checkout.

Once we've received your order, we'll email a 30 Day Account Application to you. Return it to us by email or post it to us, together with a copy of your company letterhead to The Sign Shed, 27 Low Street, Sherburn In Elmet, Leeds, LS25 6BB. 

We'll try and process your application the same day*, and subject to references and credit checks, we'll aim to get your account up and running within one working day*.

We'll email an invoice to you once your account is open. We normally request payment on a pro-forma (pre-pay) basis for first orders and will dispatch your order once your payment has been received.

For companies that have ordered from us previously, we may dispatch your order before payment has been received. We'll let you know if this is the case. You've then up to 30 days to pay, either through SagePay (the invoice will include a link to pay by this method), online banking, or by credit/debit card over the phone.



*Normal business hours, Monday to Friday