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No Nonsense Marketing Solutions.

What are your payment terms?

We present invoices in arrears, at the end of each month or on completion of work, whichever comes first. Subscription services are always invoiced at the start of each period. Unless a separate agreement is in place, please settle your bills in full on or before 30 days net after the invoice date.

Last Updated: January 24th, 2022
What are your payment terms?
What are your payment terms?

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Our standard terms for the settlement of all invoices is payment in full, within 30 days net after the invoice date. For more information, please refer to our terms of business document. You can browse or download it by clicking the icon below.

POLICY DOCUMENTS

Privacy Policy
Privacy Policy
Terms of Business
Terms of Business
Environment Policy
Environment Policy
Large Project Deposits.

For projects where a fixed price has been agreed, a 25% deposit of the agreed fee, is normally required at the beginning of the project. If the project is scheduled to last for more than one month, we will invoice a further 25% at the beginning of month two, with the balance due on completion.

Small Business Payment Plans.

When we work on large projects for small businesses, like a new website, we always agree an affordable payment plan before work commences. This is because we understand that running a new business can be financially daunting. So we always endeavour to make everything as affordable as possible.

Bank Account Details.

If you need to send us money for any reason, then please use the bank account details shown below.

PAYMENTS IN (£) STERLING

SORT CODE:

60-83-71

ACCOUNT:

54335714

IBAN:

GB98SRLG60837154335714

SWIFT BIC:

SRLGGB2l

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