Pay An Invoice


For any outstanding invoices, we ask our clients to make payments using the new online payment link:

Stroma 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.