We issue invoices on the 1st and 14th of every month; payment must be made within 10 days of the invoice. Payment can be made via bacs, online transfer, cheque, or card payment over the telephone. We can accommodate weekly invoicing if needed for a small charge. Monthly invoicing is also possible with a refundable deposit being paid upfront before the contract commences. Please just let us know when you set up your contract which you would prefer.