Contractor Payments
If a contractor has carried out work to the property the contractor will need to provide an invoice for the work.
Contractor Invoices
Please note the following:- Invoices to be forwarded to our email address. The email address changes from time to time please phone the number at the top of the page for correct invoice email address.
All invoices to include the name of the company/contractor, address, email and phone numbers. All invoices to include the name of the property that the work was carried out on All invoices to detail the work carried out - even when quote has been given previously please do not refer to another document include everything on the invoice VAT: If VAT registered please kindly provide VAT number. We assume that if you give a VAT number then VAT is being paid by you or the company to Inland Revenue - we will carry out checks at set times. All contractors to have Professional Indemnity (PI) Insurance to an appropriate level to the work being carried out. All work is to be carried out to our Terms and Conditions and to appropriate Health and Safety Standards.
Contractor Payments Payments are made at month end unless agreed otherwise in writing |
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