We accept all major credit and debit cards.
SOFORT/Klarna, GiroPay & iDEAL
We accept payment through SOFORT/Klarna, GiroPay and iDEAL.
If you wish to pay for an order by cheque our bank details are provided once you place an order. To pay by cheque, you can either:
- Place a cheque into our company bank account.
- Post a cheque to us through the post.
We will process your order as soon as we receive your cheque, but your order will not be dispatched until the cheque has cleared. We allow a minimum of 7 days for cheques to clear.
If you choose to place a cheque into our bank account, you will need to write your order number on the back of the cheque and you will also need to ask the cashier to use the order number as a reference on the transaction.
If you choose to post a cheque to us (our address is below), you do not need to enclose any documentation - you simply need to write your order number and full name on the back of the cheque and post it to us.
What is our address?
Our full contact details are as follows:
- PC Specialist Ltd
- Unit 12 Jubilee Business Park
- Jubilee Way
- Grange Moor
- WF4 4TD
Please make cheques payable to: PC Specialist Ltd.
Flexible finance is available to help you purchase the right computer for your needs. Please click here for further information.
Company Registration Number: 4777867
VAT Registration Number: GB 827 4395 05
Bank Transfer (BACS)
If you wish to pay for your order by a bank transfer (BACS), please select your currency below to reveal our bank account details:
If you wish to pay for your order by a bank transfer (BACS) our bank details are provided once you place an order.
To pay by BACS, you can either:
- Call your bank and arrange for a funds transfer to our account.
- Transfer the funds through online banking.
- Take the cash into any branch of our bank and ask for the cash to be deposited into our account.
If you decide to pay by bank transfer (bacs), you simply need to transfer the funds to our bank account number and sort code. Please include your order number as a reference on the payment. Please do not write "order number xxxxx" as a reference, you simply need to write the order number itself - e.g. "64925". A bank transfer is a free method of paying and usually arrives into our account no later than the next working day after payment is sent. Orders will only be processed once the exact order amount has been received.