Quick Pay Preview
Secure payment portal
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Outstanding invoices
You’re all up to dateYou currently have no outstanding invoices.
Recently paid? Payments can take up to 10 minutes to be allocated. Refresh again after 10 minutes or contact Collections if your balance has not updated.
More than one invoice?Keep this page open. Each payment opens separately, then you can return here to pay the next invoice without entering your details again.
Online payment unavailable?Our collections team can take your payment by phone.
01942 314 809| Invoice | Case | Invoice Date | Balance | Action |
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Payment FAQs
Answers to common questions about finding and paying your invoices.
How do I find my outstanding invoices?
Choose Pay securely online and enter the email address, date of birth and last name held on your account. We will then show any invoices currently marked as outstanding.
Can I pay more than one invoice?
Yes. Each invoice is paid separately. Keep the Quick Pay page open, complete one payment, then return to the invoice list to open the next.
Is the online payment secure?
Your account details are checked securely by our server. Card payments are completed on the secure payment page linked to your invoice; card details are not entered into this website.
Why can’t I find my account?
Check that your details match those held on your account. If you still cannot continue, contact our collections team and they will help locate your account.
What if online payment is unavailable?
Call our collections team on 01942 314 809. The number is also shown beside any invoice without an online payment link.
Will my invoice disappear immediately after payment?
Payment records can take time to update. Avoid paying the same invoice twice; contact our collections team if you are unsure whether a payment completed.
How and when will I receive my receipt to confirm payment?
You will receive a receipt to your email address within 2 working days.
Pay by phone
Call our collections team and have your account reference ready.
Collections Number01942 314 809Pay by bank transfer
- Account name
- Olton Alexander Ltd
- Sort code
- 40-11-18
- Account number
- 74599241
Use your account or claim number as the payment reference so the payment can be allocated correctly.