Pay by Cash / Bank Transfer
Payment By Cash or Cheque at a Bank, or by Electronic Bank Transfer
We will dispatch your goods when payment has been made and the funds have cleared which will normally be one working day for payments by cash or up to five working days for payments by cheque.
Visit your own bank or a local Natwest Bank and pay Cash or Cheque directly into our bank account, or send funds by electronic bank transfer. Payment at other banks may be possible but a charge might be made.
Please use your purchase order number as the reference. This is the number on your invoice following a #.
Our Bank Account details are as follows:
Account Name: One Stop Grow Shop Ltd
Sort Code: 01 - 03 - 69
Account Number: 30527473
Make sure that you obtain a receipt from the bank (or have the cashier stamp the paying-in slip) for your deposit as this will be your proof of payment.
Once payment has been made, please email us to let us know, mentioning your order number and how you have paid (cash, cheque, electronic bank transfer). We will then look out for the payment to clear. We will dispatch your order when the funds reach our account.
International electronic Bank Transfer
Payments MUST be made in GBP (GB Pounds) and all fees, commissions and levies issued by the banks involved must be paid by the customer.
If international payment is made by bank transfer, you will need to pay 2% extra to cover the international bank transfer charges. We will send free items to cover any of this 2% which is not used in bank charges.
In addition to the information above, the following information will be needed if payment is being made by electronic Bank Transfer from a different country:
SWIFT / BIC Number: NWBK GB 2L
IBAN Number: GB80 NWBK 0103 6930 5274 73
One Stop Grow Shop Ltd
Unit C1 Fenton Trade Park
Off Dewsbury Road
Fenton Trade Park
Our Bank Address:
1 Upper Market Square