Invoice details
- Business name:
- Invoice number:
- Invoice date:
- Amount due including VAT (£):
- Payment due date:
How to pay
- Payment method (bank transfer / card / other):
- Account name:
- Sort code:
- Account number:
- Payment reference (quote the invoice number):
Standard payment terms
Payment is due within 14 days of the invoice date unless we have agreed otherwise in writing.
Where a deposit has been agreed, it is due before materials are ordered or the start date is confirmed, and it is deducted from the final invoice.
If you believe an invoice is wrong, please contact us within 7 days of the invoice date so we can correct it. Disputed items do not delay payment of the rest of the invoice.
Cancellations with less than 24 hours notice may be charged at 50% of the scheduled work.
Under the Late Payment of Commercial Debts (Interest) Act 1998, we reserve the right to charge statutory interest on overdue commercial invoices at 8% above the Bank of England base rate, together with fixed compensation for the cost of recovering the debt.
Title to any goods supplied remains with us until they have been paid for in full.
Your terms
- Payment terms you want to use (days):
- Deposit required (%):
- Late payment policy:
- Cancellation charge:
- Who to contact about an invoice:
This is a starting point, not legal advice. If you work regularly on contracts worth several thousand pounds, have your terms checked by a solicitor before relying on them.