Our normal terms of payment are 30 days from the date of the invoice, these terms may be extended at the discretion of the directors of the company, however in cases of late payment or dispute the term of payment revert to 30 days. In cases where the account has been closed the payment terms revert to immediate payment, and all outstanding invoices must be paid in full.
The credit supplied will apply to all services/charges provided except those listed below:
In the event of any query and pending that query being resolved in a period not exceeding the payment terms period, the client undertakes to withhold only the part of the due figure on an invoice as may be reasonably deemed to be in dispute. Any queries must be made in writing and will be dealt with in accordance with our standard terms and conditions.
We would prefer payments made by BACS transfer or other electronic transfer, cheques are acceptable. Please ensure payments are received in time so as not to exceed credit limit.