How often will you call to clean my windows?
How will you know when I have called?
How do you ask for payment?
Alternatives to cash or cheque on the day of the clean and electronic banking are PayPal and standing order. If no arrangements have been made in advance we’ll leave a SAE for you to return payments to us – remember to enclose the slip so we know who payment is from.
We ask for payment to be made within 21 days and in accordance with individual agreements for commercial customers. If you are going to be away then let us know that your payment will be late. If any problems are likely then just let us know.
If payment has not been made we reserve the right to suspend services until arrears have been paid in full. We reserve the right to levy a late payment charge of £2.50 or 10% of the outstanding bill, whichever is the greater, for each month or part thereof that outstanding debts remain unpaid, together with the right to take legal action to recover such debts.