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Accounts · Greysand Builders Ltd

Pay an invoice.

Use the invoice number printed on your invoice. This page only shows an amount to somebody who can name the invoice and the phone number or email address on it, and it never marks an invoice paid until the money has actually arrived.

The shop is not taking payment yet. Log the request below and the office confirms the money against the bank or M-Pesa statement before your invoice is marked paid.

Pay an invoice

Enter the invoice number printed on your invoice, and the phone number or email address we hold on file. We check the two against each other before anything is opened or charged.

No card or mobile-money details are collected on this page. Amounts are never shown to a visitor who has not identified the invoice.

Payment questions

What happens after I pay?

Each payment is applied to the invoice it names, with the date, the amount, the method and the transaction code. Your dashboard shows the same record the office sees, including any remaining balance.

Do you take card payments on this site?

No card number is ever collected here. Where card payment is agreed, it is taken on the bank or gateway terminal the office uses, and the receipt is recorded against your invoice.

Can I pay a deposit only?

The payment page settles the outstanding balance of the invoice you name. For staged payments — deposit, mid-point, handover — the office issues a separate invoice for each stage, so each payment matches a document.

I paid but my invoice still shows a balance.

Manual bank and Paybill payments show as pending until a person confirms them against the statement. If it has been more than one business day, send the transaction code to the office and we will trace it.