In order to keep our rates competitive and to cut down on your paperwork we've adopted a streamlined invoicing and payment system. This is the same as utility companies, DVLA, TV licence adopt. On a monthly basis, one itemised invoice will be despatched by email with a 14 (fourteen) day payment term. Payment will be collected on the 14th day via the direct debit which was set up at the start of the service. Should you not agree with our invoice, the 14 day period is there to clear up any discrepancies should they arise.
in addition we do offer National Activity Providers Association (NAPA) members an additional discount.