Paying By Cash / Bank Transfer
Payment by Cash or cheque at a bank, or by electronic Bank Transfer
To pay by cash or bank transfer please checkout as normal and click bank transfer instead of paying by card. This will then give you the order number required to be used as the reference on your bank transfer. Or alternatively you can phone the order through and we will give you an order number on the phone.
We will despatch your goods when payment has been made and the funds have cleared which will usually be the same or 1 working day for payments by bank transfer or up to 5 working days for payment via cheque.
you can send funds to our account via an online electronic bank transfer.
Our bank details are as follows -
Account Name: HRU Garden Supplies
Sort Code: 04-06-05
Account Number: 14202104
Please use your order number as reference. This is the number on your invoice which starts with a #.
Make sure you obtain a receipt from the bank for your deposit as proof of payment.
Once payment has been made, to speed things up please email us and let us know you have paid so we can look out for the cleared funds. We will then despatch your parcel when the funds have cleared.
We are able to accept cash sent via recorded mail, we take no responsibility though for any cash sent.