Payments are due in full 30 days from date of invoice unless otherwise agreed upon in writing.
Certificates (if applicable) are normally provided to clients when payment is made.
Payments can be made by cheque, BACS transfer, or cash.
If paying by cheque, these should be made out to DAN RHODE or ADRIAN BURT.
Payments made after 30 days may be assessed a late payment charge as follows:
- Reminder letters posted or emailed at 30, 60, and 90 days will incur a charge of £10 per instance. These letters will reflect the new amount due.
- If, after sixty days there remains an unpaid total, CSE retains the right to begin legal action to reclaim the total amount due. Any legal costs incurred will be added to the amount due by the clients.
- Please contact us with any questions. Thank you.