Bad Debt Policy

It is our policy to advise the industry when we have either: a 30 day account Client that has failed to pay an invoice despite several reminders, an opportunity to pay by instalments and a final reminder sent that they have signed for; OR a Client that agrees to pay before receiving their certificate/reports then refuses to pay until they receive them, therefore breaking the terms of their contract.

DETAILS OF SUCH CLIENTS BELOW:

15/05/2017 Today we inform our visitors that the following Client has broken the terms of their contract by refusing to pay for reports that have been completed after many hours of work. The invoice was due for payment 19/04/2017:

Sunjive Corpaul, The Whitehouse Design Ltd, 7 Progress Business centre, Whittle Parkway, Slough, Berkshire SL1 6DQ

23/12/2016 Today we regrettably inform our visitors that the following Client has an invoice outstanding since the payment due date of 29/10/2016:

Sulinder Singh, Palama Developments Ltd. Round Coppice Farm, Denham Road, Iver Heath, Buckinghamshire SL0 0PH