Payment Methods

 

All invoices are due from non account holders within 7 days of the invoice date.

 

All payments are to be made directly to the office. Engineers are not to receive payments under any circumstances.

 

 

Cheque

 

All cheques are to be made to Dave Clarke & Son Ltd except for all electrical invoices which are to be made out to Dave Clarke & Son Electrical Contractors Ltd.

 

 

Cash

 

Cash can be paid in the office.

 

 

BACs Electronic Payment

 

We accept all forms of electronic payment. Bank account details and sort codes are stated on all invoices.

 

 

Credit/Debit Cards.

 

We accept the following Credit/Debit Cards.

 

 

 

 

 

 

There is a standard 2.5% charge for all credit card payments.

 

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Visit our facebook page for up to date news and information. Click on the links below.

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Dave Clarke & Son Ltd company registration no 5934681

Dave Clarke & Son Electrical company registration no 5934684 

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