How to Get Paid Guide for St Albans Web Design
Address to which invoices and statements should be sent
16 Potters Field
St Albans
AL3 6LJ
Email address to which invoices should be sent
info@stalbanswebdesign.com – preferred method is one PDF file per invoice
Purchase order requirements
A purchase order is not required for payment.
Payment run dates in month
Payment runs take place 15 days after invoice received for small businesses and individuals and 30 days after invoice received for larger companies (excluding weekends and bank holidays).
Date(s) by which an invoice must normally be received and approved to be included in the next payment run
3 days
Contact details for invoice payment queries & statements
info@stalbanswebdesign.com – All queries will be responded to within 2 business days.
How are disputed invoices dealt with?
All queries are responded to within 2 business days and disputed invoices are referred to the buyer who placed the order for the goods or services.
Normal expected timescale for invoice approval from receipt
Upon receipt of goods or services
Is an e-invoicing system utilised?
Not at present
Other important information for suppliers
UK bank details should be included on all invoices. IBAN numbers should be quoted on all invoices to be paid into non-UK bank accounts or non-sterling accounts.