At GGS Construction, payments are accepted by bank transfer. This method provides a secure and traceable way to pay for agricultural machinery, construction equipment, delivery services, and related purchases.

Bank Transfer

Our official bank details will be provided on your quotation, pro forma invoice, or final invoice.

Before making a payment, please check that the invoice includes:

  • GGS Construction as the company name
  • Your order or invoice reference
  • The agreed equipment price
  • Any applicable delivery charges
  • The total amount payable
  • Our official bank details

Please include your invoice number or order reference in the payment description so that we can identify your transfer quickly.

Payment Currency

Payments should normally be made in British pounds sterling (GBP) unless another currency has been agreed with our team in writing.

The customer is responsible for any bank charges, international transfer fees, or currency conversion costs.

Order Confirmation

Your order will be confirmed once the agreed payment has been received and cleared in our bank account.

Depending on the equipment and transaction, we may request:

  • Full payment before collection or delivery
  • A deposit followed by the remaining balance
  • Payment of delivery costs before transport is arranged

The applicable payment schedule will be stated clearly on your quotation or invoice.

Processing Times

Bank transfers may take between one and several working days, depending on the customer’s bank, payment currency, and country of origin.

International payments may require additional processing time.

Payment Security

For your protection, always use the bank details shown on an official GGS Construction document.

We will never ask you to send payment to a personal bank account. If you receive a message advising that our bank details have changed, contact us directly before making the transfer.

Do not rely solely on bank details received through an unexpected email or message.

Proof of Payment

After completing the transfer, you may send us a copy of the payment confirmation. This can help us identify the transaction, but an order will only be considered paid once the funds have cleared in our bank account.

Refunds

Any approved refund will normally be returned by bank transfer to the account from which the original payment was made.

Processing times may vary depending on the customer’s bank and the circumstances of the refund.

Contact Us

For payment assistance or to verify our bank details, please contact us directly.

GGS Construction
29 Inishail Road
Glasgow, Scotland, G33 5QX
United Kingdom

Phone: +44 7418 603086
Alternative Phone: +44 7462 226805
Email: contact@ggs-construction.com
Company Number: SC876043