1. Payment Terms
1.1 All invoices are due within 14 days of the invoice date.
1.2 All online services are pro rata from the 1st of each month and invoices are generated 14 days prior.
1.3 Automated reminders will be sent to your account email address 6 days prior to the due date.
1.4 Automated overdue reminders will be sent to your account email address 1 day after the due date.
1.5 On the 6th overdue date the invoice is not cleared then a 3% or surcharge will be added or a minimal of £3.
1.6 On the 10th overdue date the account will automatically be suspended until payment is received.
2. Payment Types
1. We currently accept the payment methods listed below :