We email the invoice out on the 1st of the month and draw funds on the 20th of each month (once you've authorised us to). If the 20th falls on a weekend or public holiday we will draw funds on the next working day. Please contact us at least 3 workings days before the 20th if you are unable to make the payment.
Note: all outstanding invoices will be deducted with our monthly direct debits.
If you have any questions please email email@example.com or call 0800 555 024