If you have received an invoice from Shropshire Towns and Rural Housing Ltd for services such as community alarms or a recharge, payments can be made in one of the following ways:
A guaranteed way to make sure your invoice is paid on time.
Direct Debit is a reliable and safe way to pay your invoice and is easy to set up.
Simply telephone us on 0345 678 9017 to arrange.
You can pay directly and securely 24 hours a day using this link.
Use your account number, followed by your invoice number (with no spaces in between), as the reference number when prompted.
Please note that a transaction charge will be applied to credit card payments.
Please use the following details and ensure you quote your invoice number in the reference field.
Account Name: SC Shropshire Towns & Rural Housing Ltd
Account No: 55844626
Sort Code: 55-50-05
Please use the bank details above and ensure you quote your invoice number in the reference field.
If paying multiple invoices please send us full details of the invoice numbers by email to the following address:
If you wish to pay this invoice by credit or debit card, please telephone 0345 678 9017. Please have your card details, account and invoice number ready.
Please note a charge will apply if you are paying by credit card.
Take your invoice to any post office outlet.
Cheques must be made payable to Post Office Ltd. The Post Office will issue you with receipt of payment. Please keep all receipts in a safe place.
There is no counter charge for this service.
Invoices can be paid at any outlet where a Paypoint logo is displayed. When using this service, you must always take your invoice. Please note some outlets will only accept cash payments.
Follow this link to our Terms and Conditions for Sales Invoices
