If you were not in on the day we cleaned then you would have been left a calling card/bill, please choose the payment option below that best suits you.

All payments must be received within 7 days of the day of clean when the calling card/bill was left.

(Invoices are no longer posted. Please do not wait for a posted invoice as these are only sent as a reminder of late payment.)

All payments must be accompanied by your account number or they will be not be processed and credited to your account

If you do not know your account number and wish to request it, please click here and it will be sent to you within 24 hours.

Paying by cheque/postal order:

Made payable to “h2o” and posted to h2o, 47 muirfield, redhouse, Swindon, SN25 2DD

(account number written clearly on back)

Cash on the day:

Internet/telephone banking:

To request our sort code and account number to be sent via email click here

Ref: your account number

Debit/credit card via paypal: click here