How to pay – business clients
We ask all business clients to pay us by electronic bank transfer, as this is the most cost-efficient method for both the client and ourselves.Full bank details are included on all our invoices.
Terms
All invoices should be settled upon receipt, or at the latest, within 30 days of issue.We reserve the right to charge interest on late payments, in accordance with the Late Payment of Commercial Debts (Interest) Act 1998, the Late Payment of Commercial Debts Regulations 2002 and the Late Payment of Commercial Debts Regulations 2013.
In addition, we reserve the right to charge a debt recovery fee of £40 as provided for under the 2002 legislation.
See here for our full Terms and Conditions.
