We offer bespoke invoicing – departmentally or various cost centres or account codes. We invoice monthly in arrears in electronic or paper format with thirty days terms. For clarity our invoices are fully itemised and can be provided in both electronic and paper format enabling you to input the data into your internal systems.
We also offer flexible payment choices from bank transfer, credit card or cheques. Weekly invoicing is available upon request although this may incur an additional administration charge.