DP Carpentry Guernsey

Hands-on carpentry at its very best

For a FREE no obligation quotation, call Danny today: 07839 220021

Payment Policy


All work is to be paid in full - Within 7 days of the date on the invoice, unless arranged otherwise.

It is to the customers discretion that any work undertaken is fully checked to ensure it was completed to their satisfaction. If for any reason you are not happy with the work carried out by us, it will rectified at no extra cost.

Additional Charges

On some occasions your final bill may include 'additional charges', usually when you have asked for extra work to de done, which was not originally quoted for.

An invoice(s) for all completed job(s) will usually be sent within 2-7 days. An additional charge of 3% per week after the invoice date, will be added to your invoice if it remains unpaid.


Occasionally you may be offered a discount for prompt payment. This discount is not guaranteed and is at the discretion of the owner/manger of DP Carpentry.

Ways to Pay

Bank Transfer

Our preferred method of payment is via Internet Bank Transfer. Please quote the invoice number in the reference section when making your payment. Our details for payment via online banking are as follows;

By Cheque

If you can't pay using online banking or your bank doesn't offer such a service, you can pay by cheque. Cheques should be made payable to
D P Pratt and posted to the following address:

26 La Neuve Rue Estate
St Peter Port
Cash Payment

If you intend to pay by cash, it must be given directly to the manager/business owner; Danny. Please do NOT send cash by post.

If you have any questions regarding your invoice or payment, or any other queries, please use the contact form below...

Contact DP Carpentry

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Please be patient while we get back to you. During busy periods it may take up to three days for a reply. Alternatively, why not give us a call. Thank you.