Our preferred payment method is by bank transfer (BACs) but we also accept card payments online via PayPal, or over the phone via Stripe.
View the options below for more information about how to pay your invoice.
Pay Online with Paypal
PHONE PAYMENTS
Please phone to make your payment via credit card or debit card.
Call us on : 01202 849728
Please have your Invoice Number (e.g. IN1234) ready, so we can track your payment and match it to your quote or invoice.
BANK TRANSFER
Our bank details are as follows, but are also listed on the bottom of your quote or invoice. Please use the Invoice Number (e.g. IN1234) as the transaction reference so we can track your payment and match it to your quote or invoice.
NAME
Sort Code
Account No.
Reference
Basement Hire Ltd
20-11-43
63587762
e.g. IN1234
PAYMENT TERMS
Payment terms will be listed on your invoice or sent by email. Our usual payment terms is within 7 days of the invoice date, unless otherwise stated in writing. It is your responsibiity to pay all outstanding invoices in full to avoid any additional charges; failure or refusal to pay may lead to prosecution. Hires are not confirmed until a deposit amount has been received. Read our full Terms & Conditions.
