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Make a payment
Pay by bank transfer using the details below. Deposits, balances, instalments and training fees all go to the same account — just use the right reference so we can match it to your job.
Always check before you send moneyOur account details never change. If you receive an email, text or message claiming our details have changed, it is not from us — do not pay it. Call 07902 419280 and confirm with us directly first.
Paying in instalments?Use the same details and the same reference each month. If you haven’t agreed a plan yet, call us and we’ll set out the total, the term and the monthly amount in writing before anything is due.
How to pay
Three steps
Set up the transfer
Open your banking app and add us as a new payee using the account name, sort code and account number opposite. Most banks show a confirmation of the account name — it should match exactly.
Add your reference
Put your surname and postcode in the reference field. This is what lets us match your payment to your job — without it, a payment can sit unallocated for days.
Tell us it’s sent
Send us a quick message so we can confirm receipt and book you in. Faster Payments usually arrive within a couple of hours, though a first payment to a new payee can take longer.
Good to know
What happens after you pay
We confirm receipt
You’ll get a message from us confirming the payment has landed and what it covers, usually the same working day.
Your receipt and paperwork
We issue a receipt for every payment. For installations you also get commissioning paperwork, Gas Safe notification and warranty registration.
We book you in
Once a deposit clears we lock in your installation date. Balances are due on completion unless you’re on an agreed instalment plan.
Lines open 24/7
Not sure what you owe?
Call or message and we’ll confirm the amount, the reference and what it covers before you send anything.
