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Payment is to be made immediately on receipt of our Invoice after completion of testing.
Payment can be made by either Cash, Cheque, NOCHEX, PAYPAL or Online Bank transfer. Your invoice will have details of our BACS bank account name, sortcode and account number.
Your Report and Certificates will be produced and sent when all payment funds have cleared successfully.
Our non-payment policy is as follows:
In the event that payment doesn’t clear within 14 days of the invoice date the following process will be invoked.
A reminder marked URGENT will be sent to the clients address. After a further 14 days, if the invoice is still not paid a further reminder marked OVERDUE invoice will be sent to the clients address. If still no payment after a further 7 days, we will start legal proceedings to recover the money.
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