When shopping online at Klarwindows you can pay with either BACS, debit card or credit card online, both as a private person and as a business entity. The payment is handled through a safe and encrypted connection, which is controlled by Paypal.

Furthermore, as we wish to increase your security, our website is protected by Digicert Norton™ Secured Seal. You can always recognize a safe website by the fact that your browsers search field is green and it shows a locked padlock. 

No pre-payment

  • When you are paying by BACS, debit card or your credit card, the whole amount will be reserved and automatically captured from your account as soon as the goods are dispatched from the factory. We will keep you informed about the status of your order throughout the process via emails as well as informing you when the amount is drawn from your account.

  • In case there are changes in your account number or you are given a new payment card in the time period in between making the order and the delivery of the goods, or some other change happens which will prevent Klarwindows from drawing the funds from your account, you have an obligation to inform us and agree with Klarwindows on a new method of transferring the funds before the delivery date.

  • In case the funds can't be withdrawn from the account you have provided at the time of the order, and you haven't paid before the goods are to be sent, Klarwindows has a choice to either insist on the contract to be fulfilled or to keep the goods. If you do not make any payment to us by the due date we may charge interest to you on the overdue amount at the rate of 8% a year above the base lending rate of Barclays Bank plc from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us interest together with any overdue amount.

  • If you think an invoice is wrong please contact us promptly to let us know. You will not have to pay any interest until the dispute is resolved. Once the dispute is resolved we will charge you interest on correctly invoiced sums from the original due date.


Please do not hesitate to contact us in case you are uncertain about some aspect of the payment methods. You can do that easily by clicking the button to the right and sending us your questions or by calling us on 08081 649 920.