Payment Methods

payment card

We accept all payment cards which are securely processed via PayPal. You do not need to be registered with PayPal to use this method. We do not store credit card details nor do we share financial details with any 3rd parties

How to Pay by Credit or Debit Card WITHOUT registering for PayPal. (We do not store credit card details nor do we share financial details with any 3rd parties)

  1. When you check out with a payment card or receive an invoice from us you are offered TWO payment options. 1.PayPal or 2. Credit/Debit Card.

  2. If you wish to pay by payment card simply click the payment card button as shown in the image below highlighted with the yellow arrow. Ignoring the Log In button

  3. You will be taken to the next page where you can enter your card details in the normal way.

  4. At the bottom of Page 2 you are asked " Why not create a PayPal Account?" (Highlighted in Fig 2 with red arrow)  Choose No Thanks if you do not want a PayPal account.

  5. Enter Credit Card Details in the usual way where you see the yellow arrow below.

  6. Remember If you DO NOT want to register for PayPal simply choose No Thanks in the section indicated with the red arrow below.




If you are a registered member of PayPal simply log in when asked and pay in the usual way. You will be afforded PayPal member benefits and protections as shown. You can register to be a PayPal member should you wish to do so.



CHEQUE - we accept cheque up to £1,000 per cheque

We can accept cheques up to a maximum of £1,000 per cheque. (This is the limit that we are allowed to bank via mobile banking) If your order is for more than £1,000 then you will need to issue more than one cheque. For example an order for £1,363.55 will require one cheque for £1,000 and another one for £363.55  REMEMBER your order cannot be processed until your cheque(s) have cleared. If your order is urgent we do not recommend this method.



You may transfer funds direct to our Bank Account using the details below. Your order is not processed until funds are received in our bank. Remember to advise us by email and include your order number in the reference field requested by your bank. Where you forget to do this we will do our best to match payments to orders but cannot accept responsibility for delays caused as a consequence.

Our bank details are:-

Account Name: Tower Trophies
Bank: Lloyds Bank
Sort Code: 30-90-90
Account Number: 45663860
Reference: ????? Your order number


Please remember to email us when you have made the transfer to ensure that your order is dispatched quickly.



PUBLIC SECTOR INVOICE - Schools, NHS, Government offices ETC. For full details of our Public Sector Accounts go here GO HERE

Invoice Terms and Conditions
We will invoice goods that are delivered to Public Sector Organisation addresses only, against an official SIGNED purchase order.

You need to include the details of the person authorised to pay, together with a direct dial telephone number and email address.


If a Purchase Order number is required on the invoice the original signed PO should be scanned and emailed to immediately following the placing of an an order.


By issuing a signed PO you agree to make immediate payment, direct to our Bank, upon receipt of your ordered goods. Specifically we do not offer credit facilities and where payment becomes overdue we will make an administration charge of £10 for each occasion that overdue notices are issued.