Once you confirm your installation date we will email you two invoices; a deposit invoice and a balance invoice.
The deposit invoice is 50% of the total invoice amount and is due 7 days prior to your installation date. Once the work is complete and you are satisfied with your installation the 50% balance invoice is due for payment. We are a small business and appreciate prompt settlement of your account.
We can accept payment direct into our bank, by cheque or cash. We can also accept card payments paid direct from our invoices and with Apple Pay, AMEX Visa or Mastercard, please contact us if you wish to pay by card over the phone – 0131 558 9205.
If you require a copy invoice or a statement of account please email [email protected].