Payment Information | S.S FOOTCARE

What a payment reminder means

If a customer order has been dispatched and an amount remains unpaid under the agreed order terms, S.S FOOTCARE may send a service reminder referencing the vehicle and the related invoice. The reminder is intended only for the customer or authorised business contact for that order.

Details to verify

Vehicle number: registration reference recorded for the dispatched consignment.
Reason: the invoice component or agreed charge, such as goods invoice balance or transport/freight charges.
Date: relevant dispatch, invoice or due date as specified in the reminder.
Pending amount: amount shown as outstanding in our accounts for that order.
Invoice/order reference: request this from our team if it is not included in the SMS.

How to verify before paying

Contact us using the phone number or email shown on this website. Ask us to confirm the vehicle number, invoice number, amount and payment instructions. Pay only against verified business records and an official receipt. Do not rely on an unfamiliar payment link or transfer money to an unverified personal account.

Important

This website does not currently provide an online balance lookup or payment gateway. Any balance must be confirmed directly with S.S FOOTCARE against the relevant invoice. Amounts can vary by order; an example SMS amount is not a fixed tariff.

Verify with Support