Our fees are payable on presentation of invoice.
We prefer payments to be made by bank transfer. Please quote your invoice number on payments made by transfer. Our bank details are shown on invoices and are available on request.
Payment can be made by cheque payable to Green Accountancy Limited. We do not accept cash.
Monthly fees are paid by standing order on the 1st of each month. Monthly fees are paid for the services made available in that month.
Exceptionally it may be possible to pay for accounts and tax returns to be prepared now, and future services, in one standing order, thereby spreading the cost of services relating to historical periods. This arrangement is only available in certain circumstances on a case by case basis.
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