Sheap Billing Guide

SHEAP BILLNG GUIDE

Monthly Direct Debit

you will receive 2 invoices a year

31st March

30th September

The agreed amount will be collected from your account on or around 5th of every month 

Quarterly Direct Debit

You will receive 4 invoices a year

31st March 

30th June

30th September

31st December

Full payment for these invoices will be collected by direct debit

Quarterly invoicing

You will receive a quarterly invoice for the full amount of your usage

31st March

30th June

30th September

31st December

PAYMENT CAN BE MADE BY TELEPHONE ON 01595 745151

THROUGH WEBSITE AT www.sheap-ltd.co.uk

THROUGH SIC WEBSITE AT www.shetland.gov.uk/online_payments/

BY CASH, DEBIT CARD OR CHEQUE AT THE OFFICE 

AT sic CASHIERS BY CHEQUE/DEBIT or credit CARD 

BY POST BY CHEQUE 

BANK TRANSFER TO SORT CODE 80-08-82 ACCOUNT 00729726

Prepayment

You will not receive any invoices as you pay for your usage as you go by topping up your pre-payment card

If you would like to discuss payment options please contact us on 01595 745151 or e-mail mail.sheap@shetland.gov.uk