Ways to pay your invoice

  • standing order
  • by credit/debit card over the office telephone (office hours) or can call in the office
  • by cheque (posting to office address)
  • cash payable directly to the office
  • BACS directly in to Broadbents Ltd account (Sort Code: 60-09-27 Account No: 76762203)
  • Go Cardless - please click on the link on go cardless - this will set up a direct debit - which lets us request payment of fees when due.

Terms and Conditions re payments: -

  • Any queries regarding the invoice should be raised within 10 days of date of the invoice, claims after this date may not be considered.
  • Payment terms are 30 days from date of the invoice.
  • If payment is not received with in the timescale then any ongoing work such as payroll or accounts preparation may be put on hold until payment is received.
  • Any payments over 3 months old will have interest charged at the statutory rate applicable at the time.
  • Any legal costs in recover of the debt will be payable by you.

If you are having difficulties in making payment please do not hesitate to contact us so that we can discuss this and make arrangements for you to pay over a period of time.