All invoices are due from non account holders within 7 days of the invoice date.
All payments are to be made directly to the office. Engineers are not to receive payments under any circumstances.
All cheques are to be made to Dave Clarke & Son Ltd except for all electrical invoices which are to be made out to Dave Clarke & Son Electrical Contractors Ltd.
Cash can be paid in the office.
BACs Electronic Payment
We accept all forms of electronic payment. Bank account details and sort codes are stated on all invoices.
We accept the following Credit/Debit Cards.
There is a standard 2.5% charge for all credit card payments.