Consultancy Terms and Conditions

Payment Terms

Invoices are due within 15 days of issue unless otherwise agreed. Invoices are sent on completion of a project or, for ongoing clients, on or just after the 1st of the month following at least one hour of work. Invoices will cover multiple months if less than one hour of work was completed in a month. Split payments for invoices over £40 are welcomed as long as the split payment terms are agreed in writing before the invoice is due. Automated reminders of payment will be sent out three days prior to the invoice being due.

Thank you for your custom and please don’t hesitate to contact francescaswords (at) outlook (dot) com if you have any questions.