All orders for work must be with a written order, either faxed or emailed. If you require order numbers on your invoices, please make sure this is sent with the fax/email. Invoices will be sent to the address we have, if you require sending to an alternative address, please ensure this is on the order.
If you have any issues with any invoices sent, these must be brought to our attention in writing (mail, fax or email) within 14 days of the invoice date.
Our terms are strictly 14 days from the date of the invoice. Following the 14 days, we will charge 5% interest, on top of the outstanding amount. This is printed on all invoices. Details for all ways of payment are also on all invoices.
If your account goes into arrears at any time, we reserve the right to close the account.
If your account remains in arrears for 2 months, we reserve the right to pass your details on to a debt collection agency. They will recover our monies & may charge you for their time.
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