Payment Terms:
We offer our regular clients 30 days net credit. We expect this to be paid within the 30 day period. Clients who regularly pay late will first be required to pay invoices on reciept, and should payment still be a problem, we reserve the right to demand part or full payment in advance.

For new clients we may require part or full payment before comencing the work. We also charge interest on all late payments as detailed in the Late Payment of Commercial Debts (Interest) Act. For more information visit the "Better Payment Practice" (http://www.payontime.co.uk/) Campaign web site.

BACS details:
HSBC Bank Plc
506 Holloway Road
London N7 6JE
Sort Code: 40-03-30
Account #: 11175521