Terms and Conditions of Invoices and Account Services.
1- All Invoices are payable within the payment terms as stated on individual clients invoices.
2-Unless requested for or otherwise stated, all invoices are due on the date stated within the invoice. Non-Account client invoices are due upon receipt. Account clients will be issued with the invoice terms or either 15 days from invoice date or 30 days from invoice date.
3-All invoices are subject to the following later payment fees: Invoices 3-7 days late - Late Payment fee of £15.00 plus vat. Invoices 8-14 days late - Late Payment fee of £25.00 plus vat. Invoices 15 days and over - Late Payment fee of £25.00 and £5.00 per day late, plus vat.  Invoices overdue by 21 days and more will be sent to our external collections and a fee of £180.00 plus vat and any such external collection fees.4-Job instructions cancelled with less than 24hrs notice will be subject to a payment invoice of 50% of the invoice amount. Cancellations or no-shows on the day and or with less than 12 hours notice will be charged full invoice amount.