top-service.co.uk Open in urlscan Pro
146.255.110.222  Public Scan

Form analysis
2 forms found in the DOM

POST https://secure.worldpay.com/wcc/purchase

<form action="https://secure.worldpay.com/wcc/purchase" method="POST" style="padding: 10px 20px 20px 20px;" data-hs-cf-bound="true"> <!-- Specifies the URL for our test environment -->
  <h3>Make a Payment Online</h3>
  <p> Our secure online payment portal will allow you to make a payment using a debit card. </p>
  <input type="hidden" name="testMode" value="0"> <!-- 100 instructs our test system -->
  <input type="hidden" name="hideCurrency" value="">
  <input type="hidden" name="lang" value="en-GB">
  <input type="hidden" name="noLanguageMenu" value="">
  <input type="hidden" name="instId" value="1402308"> <!-- A mandatory parameter -->
  <input type="hidden" name="cartId" value="L476845/2887022"> <!-- A mandatory parameter - reference for the item purchased -->
  <input type="hidden" name="currency" value="GBP"> <!-- A mandatory parameter. ISO currency code -->
  <div class="frm_form_field form-field  frm_required_field frm_none_container frm_full">
    <label>Amount to pay:</label><span class="amount_wrapper"><input type="number" name="amount" required="" min="0.01" step="0.01" max="8,547.09" value="8,547.09" style="width: 200px !important;padding-left: 25px;"></span>
    <!-- A mandatory parameter -->
  </div>
  <button class="pay-btn" type="submit">Pay Now</button> <!-- Creates the button. When clicked, the form submits the purchase details to us. -->
</form>

POST

<form enctype="multipart/form-data" method="post" class="frm-show-form " id="form_subscribe" data-token="bb198e1d665b9e556f9609e22afb8920" data-hs-cf-bound="true">
  <div class="frm_form_fields ">
    <fieldset>
      <legend class="frm_screen_reader">Subscribe to updates</legend>
      <h3 class="frm_form_title">Subscribe to updates</h3>
      <div class="frm_description">
        <p>Get the latest updates from Top Service! Unsubscribe at any time.</p>
      </div>
      <div class="frm_fields_container">
        <input type="hidden" name="frm_action" value="create">
        <input type="hidden" name="form_id" value="11">
        <input type="hidden" name="frm_hide_fields_11" id="frm_hide_fields_11" value="">
        <input type="hidden" name="form_key" value="subscribe">
        <input type="hidden" name="item_meta[0]" value="">
        <input type="hidden" id="frm_submit_entry_11" name="frm_submit_entry_11" value="90c06bc06d"><input type="hidden" name="_wp_http_referer" value="/debtor/payment.php">
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          <label for="field_f6e11" id="field_f6e11_label" class="frm_primary_label">First Name <span class="frm_required" aria-hidden="true"></span>
          </label>
          <input type="text" id="field_f6e11" name="item_meta[88]" value="" data-invmsg="Text is invalid" aria-invalid="false">
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        <div id="frm_field_89_container" class="frm_form_field form-field  frm_top_container frm4">
          <label for="field_577wg" id="field_577wg_label" class="frm_primary_label">Last Name <span class="frm_required" aria-hidden="true"></span>
          </label>
          <input type="text" id="field_577wg" name="item_meta[89]" value="" data-invmsg="Text is invalid" aria-invalid="false">
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        <div id="frm_field_90_container" class="frm_form_field form-field  frm_top_container frm4">
          <label for="field_mx9vf" id="field_mx9vf_label" class="frm_primary_label">Email <span class="frm_required" aria-hidden="true"></span>
          </label>
          <input type="email" id="field_mx9vf" name="item_meta[90]" value="" data-invmsg="Email is invalid" aria-invalid="false">
        </div>
        <input type="hidden" name="item_key" value="">
        <div class="frm_verify" aria-hidden="true">
          <label for="frm_email_11"> If you are human, leave this field blank. </label>
          <input type="text" class="frm_verify" id="frm_email_11" name="frm_verify" value="">
        </div>
        <div class="frm_submit">
          <button class="frm_button_submit btn black-yell-btn" type="submit">Subscribe</button>
        </div>
      </div>
    </fieldset>
  </div>
</form>

Text Content

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#1 CONSTRUCTION INDUSTRY CREDIT REFERENCE AGENCY

01527 518800
helpdesk@top-service.co.uk
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#1 Construction Industry Credit Reference Agency
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MY ACCOUNT

Reference:L476845/2887022 Your Company Name / Name:JOHN SISK & SON (HOLDINGS)
LIMITED Our Clients Name:TYNE CUT & CORE LTD Sum of payments made to date:£0.00
Balance owed to our client:£8,547.09

For a full breakdown of this balance please refer to the correspondence we have
sent you or contact us on 01527 518802 for more information.


PAY ONLINE


MAKE A PAYMENT ONLINE

Our secure online payment portal will allow you to make a payment using a debit
card.

Amount to pay:
Pay Now




OTHER WAYS YOU CAN PAY


PAY BY BANK TRANSFER

You can make an electronic bank transfer via your bank, directly to our clients
account by using the following details:

Account Name: TYNE CUT & CORE LIMITED Sort Code: 08-71-99 Account Number:
00920536

Please email payments@top-service.co.uk with the date and amount of the deposit.
If you are unable to send an email please telephone us on 01527 518802 with the
details. This will help our client to identify the deposit and allocate it to
your account. It will also help us to ensure that we do not contact you
unnecessarily.


CHEQUE OR POSTAL ORDER

Please make your cheque, bankers draft or postal order payable to TYNE CUT &
CORE LTD and return it in one of our prepaid envelopes if you have received one.
Alternatively you can post it direct to:


TYNE CUT & CORE LTD
UNIT 2 ADAM HOUSE
WESLEY DRIVE
NEWCASTLE UPON TYNE
NE12 9UP

Please email payments@top-service.co.uk with the date you posted the payment,
the payment amount and the address that you posted it to. If you are unable to
send an email please telephone us on 01527 518802. This will help us to ensure
that we do not contact you unnecessarily.


TALK TO US

If you have any questions or would like to discuss your account with our client
then please contact us on 01527 518802. Our offices are open weekdays from
8.30am to 5pm. We are here to help in any way that we can.


FAQ'S


ARE YOU LEGALLY ALLOWED TO COLLECT DEBTS FOR THIRD PARTIES?

We are licenced by the Financial Conduct Authority (FCA) to collect debts on
behalf of third parties. We are also registered with the Information
Commissioner's Office for data protection purposes. We are a member of the
Credit Services Association and we abide by the guidance laid down by them which
means that we:

 * Conduct our business lawfully
 * Conduct dealings with debtors in a fair and reasonable manner
 * Maintain a high standard of business practice
 * Compete in a fair and reasonable manner
 * Ensure all staff are provided with adequate training
 * Do not discriminate
 * Protect the reputation of clients
 * Remit monies collected regularly to clients
 * Not knowingly misrepresent qualifications, experience and abilities
 * Handle debt cases in a fair and reasonable manner


AM I LEGALLY OBLIGED TO PAY THE INTEREST AND COMPENSATION?

In 1998 the government introduced legislation to give businesses a statutory
right to claim interest and compensation from other businesses for the late
payment of commercial debt. The interest rate is 8% above base and is set on the
30th June and the 31st December every year. If a debt is part paid, in legal
terms, interest continues at the 'daily rate' on the whole of the outstanding
debt. £40 compensation can be claimed for debts up to £999.99. £70 compensation
can be claimed for debts between £1,000 and £9,999.99. £100 compensation can be
claimed for debts over £10,000. If you pay the original debt but neglect to pay
the interest and compensation then our client is entitled to sue for the late
payment interest and compensation which means that more costs may be incurred.


CAN ANYONE HELP ME COLLECT MY OWN DEBTS?

If you operate in the construction industry then we may be able to help you with
your own credit control, including helping you to collect your own debts. Please
email us sales@top-service.co.uk for more information.


WHAT IF I WANT TO MAKE A COMPLAINT ABOUT THE WAY IN WHICH MY CASE HAS BEEN
HANDLED?

Please email details of your complaint to complaints@top-service.co.uk or write
to The Operations Manager, Top Service Ltd, 2-3 Regents Court, Far Moor Lane,
Redditch, Worcestershire B98 0SD.

We will acknowledge receipt of your complaint within 3 working days from the
date we received your complaint. We will acknowledge receipt by either email or
post. A senior manager will then handle your complaint within 7 working days.

If you are not satisfied with the handling of the complaint you can refer the
complaint to one of our Directors. Please email directors@top-service.co.uk or
write to The Managing Directors, Top Service Ltd, 2-3 Regents Court, Far Moor
Lane, Redditch, Worcestershire B98 0SD.

A director will look into your complaint and will respond to you within 7
working days. If you are still not satisfied with the handling of your complaint
then you can refer the matter to the Credit Services Association. (link to
https://www.csa-uk.com/)


REFUND POLICY

Due to the nature of our transactions it is not our policy to issue refunds.
However, if you feel you have made a payment to us in error then please contact
us on 01527 518800 or email collections@top-service.co.uk and we will
investigate this immediately.

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01527 518800
helpdesk@top-service.co.uk
Top Service Ltd
2-3 Regents Court
Far Moor Lane
Redditch
B98 0SD
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