If you have chosen to pay via purchase order, you will be given 30 days payment terms. Should you go over the 30-day payment terms please be advised of the following process in place and the financial implications to you.

Late Payment Notifications

• 1 day overdue
  • 1st Request for payment will be emailed to you.
     
• 7 days overdue
  • 2nd Request for payment will be emailed to you.
     
• 15 days overdue
  • 3rd Request for payment will be emailed to you.
     
• 20 days overdue
  • Pre-Action Protocol for Debt Claims contained in the Civil Procedure Rules (CPR) will begin with a Letter sent via Royal Mail signed for.

Please Note: We have a statutory right under the Late Payment of Commercial Debts Regulations 2013 to add interest and late payment compensation to the sum outstanding. This currently equates to £40.00 late payment compensation fee and statutory interest of 8% above the Bank of England base rate (fixed for the six-month period within which date the invoice became overdue).