Paying your credit account

There are a number of ways you can make a payment on your Gibbs & Dandy Credit Account. Read below to find out your options.

Gibbs & Dandy E-billing

If you're a Gibbs & Dandy account holder, you can use our online e-billing service. It's quicker, less hassle, and lets you view your billing documents on the go!

• Around the clock access to documents and invoices
• Instant access to your documents 
• View and download all of your documents from the past year
• Multiple user access for admin or accounting purposes
• Use Gibbs & Dandy E-billing to see transactions from all of our sister brands
• Go green by going paperless

1. Over the phone & online banking 

You can use your bank's telephone or online banking services to make a payment on your account. You'll need to provide the bank with the following details:

• Your 7 digit Gibbs & Dandy credit account number (shown on invoices and statements)
• Gibbs & Dandy's bank account information
  • Sort Code: 20-62-61
  • Account Number: 83291952
  • Bank Account Name: STARK Building Materials UK Limited

2. BACS (Banker Automated Clearing Service)

If you wish to pay your credit account by BACS you will need the following details:

• Your 7 digit Gibbs & Dandy credit account number (shown on invoices and statements)
• Gibbs & Dandy's bank account information
  • Sort Code: 20-62-61
  • Account Number: 83291952
  • Bank Account Name: STARK Building Materials UK Limited

Please e-mail your remittance advice to STARK.bacs@starkbuild.co.uk or post to us at PO Box 7357. Glasgow G51 9AB or

3. Credit or debit card

You can make a payment over the phone using your debit or credit card by calling our Luton office on 01582 798720, or our Glasgow office on 0141 425 2298

4. Post

You can send your cheque, made payable to STARK Building Materials UK Limited, together with your remittance advice to:
STARK Building Materials UK Limited
PO Box 7357
Glasgow
G51 9AB

5. At your local branch

You can also make payments on your account over the counter at your local branch.

Find your nearest branch, please check whether Covid-19 impacts branch operating before visiting.

Notes:

• Please allow 5 working days for your payment to reach us.
• Please quote your account number on all payments.
• We will never contact you by e-mail to inform you of a change of account details for payment and if you receive a letter notifying you of a change of account details please, contact our credit control office as detailed on your account statement. your most recent account statement from us will always show our correct bank account details.