How and when do I need to pay?
Payments are made through either online banking of cheque (sorry we do not do phone payments)
Only once our engineers have assessed your application, and that the work is possible, will an invoice be raised.
The invoice will show the total amount with bank details at the footer.
We do ask that you wait until you receive this invoice before making a payment, as your invoice will have an invoice reference number to quote to your bank and that using this ensures the payment goes to the correct application.
Should you have any special instructions for invoicing, i.e. Company name, purchase order, alternative address, please make this clear on your application.
Many thanks ☺