Accounts Contact

Terms: All invoices are to be paid within 30 days from date of invoice, unless otherwise agreed in writing by a Director of the Company. Failure to pay with agreed terms may result in suspension of service without incurring any liability upon the Company.

From the 1st March 2021, if you are not an End User and the work to be undertaken falls under CIS you are responsible for accounting for the VAT to HMRC under the Reverse Charge rules.

It is the Customer's responsibility to provide log in details and training on any customer Portal must be provided to the Company via the Salesperson / Account Manager prior to the Agreement commencing. Under no circumstance with the Company accept delay in payment of duly submitted invoices should the Customer not comply with this obligation.

Terms: All invoices are to be paid within 30 days from date of invoice, unless otherwise agreed in writing by a Director of the Company. Failure to pay with agreed terms may result in suspension of service without incurring any liability upon the Company.