How to pay

We offer a range of payment methods to pay for your regular house cleaning service including Bank Transfer, Cash, Standing Order or Debit & Credit Cards.

Payment should be made either prior to, or at the time of your cleaning service, unless otherwise agreed with Cleaners Clean. We will issue you with a invoice/receipt (usually via email ) within 24 hours of the completion of your service.

Please note: for once-only services, such as a pre/end of tenancy or one-off/spring clean, payment must be made either in advance by debit/credit card, or in cash directly to the head cleaner on the day of the service. Unfortunately we can not accept other payment methods for once-only services .

For our regular business customers we also offer a ‘post pay’ option where payment can be made after the service has been completed. In this case, we will periodically issue you with an invoice which should be paid within 7 days of the invoice date.

Bank Transfer

Account name: Cleaner Clean Ltd

Account sort code: 20-24-61

Account no: 33042650

*Please enter your full name & address /or invoice no as the transaction reference.

Accepted only for Pre/End of Tenancy & One-Off Cleaning.
Standing Order
For those wishing to use the standing order mandate form click here. Please make payment 4 days prior to your cleaning visit. This will allow payments to reach our business account on the day of your clean visit or just before.
Debit & Credit cards
Use our online payment form to pay securely via Paypal.