Information on how and when invoices are processed, credit and proof of delivery.
Invoices are produced on a daily basis, normally printed and posted on Friday’s for the previous week's work. Jobs are only invoiced after receipt of a Proof of Delivery (POD). Please notify us if you do not require PODs. Payment terms are strictly 30 day month end, unless by prior arrangement. Payments may be made by cheque but preferable by BACS. We reserve the right to place accounts on "Stop" without prior notification if account terms are not adhered to. If overdue accounts are passed on to external debt collectors, we reserve the right to pass on to you our cost associated with using their services. In this instance all unpaid amounts become due immediately.
Invoicing Queries / Credit Request
Proof of Delivery (POD)