OPTION 1: Online Payment
Step 1: Go to your My Account page
Step 2: Click on the Orders link
Step 3: Click on "View" next to the order you wish to pay for
Step 4: Review your order details and select PAY FOR THIS ORDER.
Step 5: Select your preferred payment option and enter your details.
Or choose PayPal
Step 6: Your order is now paid for and an Order confirmation will display.
OPTION 2: Bank Transfer
If you choose to pay your proforma invoice via bank transfer, the process is straightforward. Ensure that you use the correct Bank Account and include the PROFORMA INVOICE Number as your transaction REFERENCE.
The BANK DETAILS can be found on the proforma invoice itself. Using the invoice number as your transaction reference is essential for the accurate allocation of your payment. Please allow up to 24 hours for the funds to be processed and reflected in our account.
Caution: Ensure you use the correct Bank Account for the Currency shown on the Proforma Invoice.
OPTION 3: Payment Link
Step 1: Request a Payment Link from your account manager. You can do this on either telephone +44 (1675) 432850 or email info@silmid.com
Step 2: You will receive your Payment Link via email; simply follow the instructions provided to complete the required details.
Step 3: Once you have submitted your payment details, you will receive an updated order acknowledgment via email, which will include the confirmed delivery date for your order.