Whilst we prefer customers to use the online payments system, that will accept most debit / credit cards and Paypal, we do accept that some people prefer not to. This is why we are happy to accept cheques and bank transfers. It is important though that with cheques the order reference is on the back and with bank transfers you use the correct order reference – without this your orders could be delayed.
Simply complete the order online as with Debit / Credit card payments but when asked for your payment method then select ‘Cheque or Bank payment‘. You will see screens like the ones below:
You will be presented with payment instructions as in the screenshot below. Full payment details are also included towards the bottom of this page.
Please make cheques payable to UKServers Ltd with the order number written on the back and post to:
You can pay any unpaid orders via your bank using the payment details below. Please make sure you use the order number as the payment reference and email us to confirm payment has been made (we are not notified by the bank so it’s better you inform us).
For Transfers within the EU our IBAN code is: IBAN GB23 BARC 2099 4000 6825 00
and our Bank’s SWIFT code is: BARCGB22