When we have delivered our services to you, we will send you an invoice for the works performed.
Our invoices will provide you with a detailed breakdown of the fees, including days/hours worked, pupils assessed, materials purchased, mileage (if over our free 15 mile travel radius) and other items if requested.
From issue, our invoices should be paid within 28 days (unless agreed otherwise beforehand) and payment is preferred by bank transfer to our nominated account (Details contained within the invoice).
Failure to make payment that clears within the agreed time period may result in (at our discretion) a late payment fee.
Our late payment fees are in line with the The Late Payment of Commercial Debts (Interest) Act 1998, which allows creditors to charge a statutory fixed cost to any unpaid invoice. Our late payment fee is fixed at £40.00 per invoice, however this is in addition to interest which may be applied to the principal debt (charged at the Bank of England base rate plus 8%).
If you have any questions regarding our fees, late payments or our payment process, please get in touch.