How to pay – personal clients
We ask all personal clients to pay us by electronic bank transfer, as this is the quickest and most cost-efficient method for both the client and ourselves.Full bank details are included on all our invoices, and these can be used to transfer funds using online banking.
We also accept personal cheques but these need to clear before we can commence or release work.
Terms
An invoice is issued when an order is placed, and this must be settled in full before work can commence.Exceptionally, we may allow payment when the work – or part thereof – is completed. In such cases invoices must 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.
