Terms and Conditions
Invoices must be paid on completion of works.
By pre-arrangement invoices can be paid within 45 days from the date issued.
After the initial 45 day payment period, customers will have 14 days to make payment before a late payment charge is added to the invoice.
After 14 days of an overdue invoice, customers will be re-issued with an invoice containing a 15% late payment charge, which customers will be expected to pay within 2 weeks.
If no payment is made after 21 days from the initial invoice date, the invoice will be passed onto a debt collector.