Invoicing

  • Time is billed in small, 15 minute increments, rounded up to the nearest quarter hour (VAT is not applicable).
  • Minimum invoice amount is for 5 hours and will be invoiced in advance of work commencing.
  • Unused hours are not refundable but we allow you to carry over up to 2 hours of unused time into following week.
  • Expenses such as telephone calls, stationery, postage etc are charged separately and may be invoiced in advance of work commencing.

Payment

  • You can pay by bank transfer or cheque (payable to Dawn Park)
  • Payment is due within 14 days of client receiving invoice.
  • Invoices not paid by the due date will incur interest charged at a rate of 8.5%. 

  "We support paying on time"