When you choose Wilson Alarms for a new installation, we keep the invoicing process simple and transparent.
💳 How We Invoice
We raise two invoices for every installation:
Deposit Invoice – 50% upfront
Issued when you place your order.
Payment is due immediately upon receipt to secure your installation date.
Completion Invoice – 50% balance
Issued once your system is installed and signed off.
Payment is due within 7 days of completion.
✅ Why We Do It This Way
The deposit allows us to order equipment and schedule our engineers.
The balance payment ensures the project is fully settled promptly after completion.
For details on how to pay, please see our Payment Methods article.