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. 

Payment method

Purchase with bank transfer

As a Buyer, you can make an order using bank transfer as a payment option. We require prepayment to confirm the order and commence the production of the goods. Prepayment is necessary because all products are bespoke items and components as well as materials are purchased especially for each order. Therefore, the Buyer must make a bank transfer out to Klar Windows Ltd. containing the full amount of the order value within 48 hours for the order to be confirmed. 

For domestic transfers:

Account holder : KLAR WINDOWS LIMITED
Sort code : 23-14-70
Account number : 59381049
Bank : Wise
Bank address : 56 Shoreditch High Street, London, E1 6JJ, United Kingdom

For international transfers:

Account holder : KLAR WINDOWS LIMITED
IBAN : GB34 TRWI 2314 7059 3810 49
SWIFT : TRWIGB2L
Bank : Wise
Bank address : 56 Shoreditch High Street, London, E1 6JJ, United Kingdom

Purchase with a PayPal account or without

As a Buyer, you can purchase with or without a PayPal account. In both cases, you can buy with DACS, debit card or credit card. 

PayPal Pay in 3

As a buyer, when purchasing via your PayPal account, you can apply to pay in instalments with PayPal Pay in 3. PayPal Pay in 3 allows you to divide the cost of your purchase over 3 equal payments. This method is available for orders over GBP 30 and under GBP 2000. To use PayPal Pay in 3 you must be at least 18 and live in the UK (excluding Channel Islands and the Isle of Man). PayPal may also have to assess a customer’s creditworthiness. When choosing PayPal Pay in 3 this assessment will not affect your credit rating. Read more about PayPal's own terms and conditions here.

How it works

  • When you pay with BACS, debit card or credit card, the whole amount will be withdrawn from your account when ordering. We will keep you informed about the status of your order, including your invoice and updates about delivery throughout the process via email.
  • When you pay with bank transfer, the whole amount is required in order for us to confirm your purchase. The prepayment of your order has to be done with a bank transfer within 48 hours of placing the order. If we do not receive the payment within that timeframe, then the order will be cancelled. This is necessary to set the order in motion and to order the materials for your custom order.  
  • When we receive the payment on your order, then we will keep you informed about the status of your order, including your invoice and updates about delivery throughout the process via email.
  • Your order won’t be registered unless we have received your payment information and captured the amount. It is a requirement that the Buyer consents to payment when ordering, and Buyer must agree to the terms and conditions that point to that Klarwindows will debit the money for my order immediately, i.e. that an advance payment is made. This is necessary to set the order in motion and to order the materials for your custom order.  
    • When you pay with PayPal Pay in 3 the payment will be done automatically by PayPal from the payment card that you have entered at the checkout. Your first instalment is collected at the point of purchase. This is necessary to set the order in motion and to order the materials for your custom order. While the second and third instalment is scheduled 30 and 60 days after the date, when your order was placed. PayPal will give you a reminder 3 days before each instalment is collected.
  • 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.