How To Pay

Our preferred payment method is by bank transfer (BACs) but we also accept card payments online via Stripe or PayPal. View the options below for more information about how to pay your deposit or invoice.


Our bank details are as follows, but are also listed on the bottom of your quote or invoice. Please use the Reference Number (e.g. QU/IN 1234) as the transaction reference so we can track your payment and match it to your quote or invoice.

PLEASE NOTE: We have new bank details.


Sort Code

Account No.


Basement Hire Ltd



e.g. QU/IN1234


Payment terms will be listed on your invoice or sent by email. Our usual payment terms is within 30 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.