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How to Pay

Credit Account Facilities

Over the years we have built a good working relationship with hundreds of Churches and Places of Worship. As such we are happy to offer 30 day credit account facilities to UK Churches, Places of Worship, Registered Charities, Town, Village and Local Authorities. With no deposit required we will only ever invoice you when the goods have been delivered by our courier or have been successfully installed by one of our installation teams.

Our website has two types of product categories. Many products can be ordered Online by simply adding the items to the shopping basket before completing your purchase using our approved 30 day credit accounts for Churches.

Many church signs and custom church notice boards are made especially for you so are by Special Order. At the bottom of each product page there is a Product Enquiry Form / Pricelist download link. Simply download and complete the enquiry form following the guides shown on each form and return to us by email, fax or in the post.

1/ ONLINE  -  Add the selected products to your shopping basket then proceed to the checkout area. In the contact information area complete all the required contact and delivery information that is asked for and then click on the "Submit and Continue" button. You will then be asked to complete your purchase. If you so wish you can send your official purchase order to us separately by Post, Fax or Email.

2/ SPECIAL ORDER  -  If your product needs to be manufactured to your requirements then you need to send us as much information as possible. Simply follow the Download button at the bottom of each page where you will find further information and a enquiry form for each product. Using the information that you send us our designers will work with you and send a colour visual and a written quotation for your consideration. Your order will only be accepted when the signed proof approval is signed and returned to us along with your official purchase order.

3/ ORDER FORM  -  Download and complete our PDF order form and return to us with along your official purchase order.

We Accept Cheques

Cheques should be made payable to "Signs Scott Ltd" and sent to us at our address below.

Signs Scott Ltd

Unit 9, Munday Industrial Estate,

56 -  66 Morley Road,


Kent. TN9 1RA

Electronic Payments


Signs Scott Ltd

Account Number: 01604384

Sort Code: 40-44-20