HOW 2 PAY

Directions on how to pay for your service

Payments are requested by email or phone once an appointment has either been completed successfully or if the service has been deemed rendered. The payment will be done via B.A.C.S. (Direct Bank Transfer) through our own new payment system, InvoiceFlow. Bank Transfer payments will be subject to a clearance delay of up to five working days. We accept Visa, MasterCard, Switch, Maestro, Solo, Visa Debit.

The 3 Steps of making payments:

InvoiceFlow: A2W New Payment System

This is A2W's brand new payment system that allows our customers and clients to be able to make their payments without any fuss or muss. All you have to do is: and make an account please provide these details and follow these steps so the process can continue:

GO ON TO OUR PAYMENT PAGE
LOG IN OR SIGN UP TO MAKE AN ACCOUNT
FILL OUT YOUR DETAILS
THEN MAKE THE REQUIRED PAYMENTS TO OUR ACCOUNT
AFTER MAKING THIS ACCOUNT YOU WILL BE ABLE TO RECEIVE INVOICES, RECEIPTS, REMINDERS, FINANCIAL QUERIES AND INFORMATION

Press 2 Pay

We have provided you with a quick access floating button in header that will lead you directly to payment system. Just click on the button and it will take you to A2W's brand new payment system, from there just follow the instructions that are provided.

Send Us Your Details

To make a payment to A2W please provide these details and follow these steps so the process can continue:

FILL OUT THE FORM BELOW
WAIT TO RECEIVE A RESPONSE BACK OF THE PROVIDED A2W BANK DETAILS THAT YOU WILL USE TO MAKE YOUR PAYMENT TO
YOU WILL RECEIVE THE ACCOUNT NUMBER AND THE SORT CODE THAT YOU WILL USE TO MAKE A BANK TRANSFER PAYMENT TO THE PROVIDED ACCOUNT
MAKE THE REQUIRED PAYMENT THIS ACCOUNT