Admin/Finance - When the office receives a copy of the reports they are converted into a PDF for customers to view, these are emailed along with our invoice for payment - Bacs (bank transfer) preferred - we do not accept cards sorry. Payment Types - Bacs / Cash preferred or UK Cheque
If you have not received an electronic Invoice within a month of the agreed service date, please let us know, and we ask that you pay on the master soft copy left in your caravan. On receipt of payment, we will acknowledge receipt when we complete our banking duties.
Unfortunately, Banks do not always display customer names or Invoice refs, we therefor ask that you email us your transaction date so we may marry up your file. Thank you.