Pay An Invoice
For any outstanding invoices, we ask our clients to make payments using the new online payment link:
This will take you to a new Stroma page, please enter your JHAI project reference in the Invoice Number(s)/Reference(s) section.
Or alternatively, you can make a payment to the Stroma Building Control bank account. The details are as follows:
Account Name: Stroma Building Control Ltd
Bank: Natwest Bank
Sort Code: 60-60-05
Account No: 55027806
If you have recently made a payment to JHAI, please don’t worry, we’ll still have received this.