EAL Electrical can usually provide customers with details of a full trade service from carefully selected partner businesses – including plumbing, gas, heating, joinery and building work.

Please note in most circumstances the recommended trade partner will liaise directly with customers and we are not responsible for third parties.

Some of our partner businesses and local customers/places to see have websites:

• http://www.duncanskitchens.co.uk/
• http://www.colinlawsonbuilders.co.uk/
• http://www.millersofspeyside.co.uk/

We actively look to improve our service. If we have recently carried out work for you, we would be grateful for your feedback on the service we provided using our customer feedback page.

Please find below recent comments made by our customers.

How to Pay Invoice

Your invoice from EAL Electrical Services Ltd. is due to be paid strictly within 14 days of date of invoice.

Failure to pay within that time will result in debt recovery procedures starting and interest charged for overdue payment.
Any queries with work carried out or invoice queries must be notified to us within 7 days of date of invoice.

Please Note – If our work/testing for you requires a report/certificate to be produced, these documents will only be released to you when your account with us is cleared/paid.  Sadly, some incidences of customers not paying for our work, on completion and issuing of certification, has resulted in us introducing this policy. 

You can pay for your invoice by the following ways

​By BACS payment (with appropriate remittance advice) – This is our preferred payment method.
Please see the reverse of your invoice or the attachment sent with invoice, for our bank details or call our office to be given our bank details.