We prefer to be paid by Credit Card or Debit Card to the Handyman directly at the end of each job.

If you are not going to be onsite to pay please let us know and we will take down your credit/debit card details at the booking stage.

We do however accept Cheques, Cash and BACS payments should any of these be more convenient for you.

Please make Cheques payable to Silver Saints Ltd

Our Account Details for BACS payments are:

   Account Name:  Silver Saints Ltd
Account Number:  31617214
          Sort Code:      40-01-07

Please always use the job code or invoice number as a reference.

Unfortunately we don’t have the facility to offer credit to any residential customers, all work will need to be paid in full at the end of each visit.