Invoice Payments

1. We invoice clients for the calls we make on a four weekly basis.

2. Our invoices are sent by email, to nominated contacts.

3. Our invoices are sent directly from our Xero accounts system - Please do not mark items from messaging-service@post.xero.com as spam, or you will not receive our invoices.

4. You will receive an automatic Direct Debit mandate from GoCardless when we send your first invoice. If you wish to pay by BACS, please ignore the DD mandate

5. Our normal payment terms are 7 days after the invoice date.

6. Our bank details are shown at the bottom of any invoice which is not being settled by Direct Debit.

7. We accept BACS Transfers, or Direct Debit payments to settle our invoices.

8. NB. Unless you opt to pay by Direct Debit, you will receive several automated invoice reminders at varying intervals, until payment is received.