Cash:

On completion of the works a hand written receipt detailing works and costs will be issued, the client will be expected to sign for these, a full electronic report can also be requested, this will be emailed normally within 2/3 days.

BACS (Bank Transfer):

Our Bank details are as follows: Bank of Cyprus Branch: Polis Chrysochous Account Name: ND-AC Services Ltd Account No: 357024095288 IBAN: CY72 0020 0195 0000 3570 2409 5288 SWIFT: BCYPCY2N Please ensure when any payment is made either our Invoice Number, your Null name or Address is used as a reference.

Card Machine:

SUMUP Contactless swipe card payment machine, which gives the option for a receipt to be sent direct to any email or SMS instantly. For added security this machine can only be used in the presence of the customer. All Major Credit & Debit cards accepted