You can pay by one of the following options

Cash

BACS (bank transfer online or at your high street bank)

Chip & Pin

BANK DETAILS

TC CLEANING LTD

  Account No: 38451111

  Sort Code: 04-00-04

If you wish, you can set up a standing order using the details above. Please note: We do not have access to your bank account. It is your responsibility to cancel your standing order if necessary.

PAYMENT TERMS

For all our commercial cleaning services, we do expect payment within thirty (30) days from the date of the invoice, unless otherwise agreed in writing between both parties. In the event of no payment , we will add a late payment charge (£40) and daily interest onto your invoice as per our right as stated in the Late payment of commercial debts (interest) Act 1998. The client has within seven (7) days from the date of the written notification to pay the invoice and charges plus the original invoice amount.

If payment is not received within the seven (7) days we automatically instruct our debt collection agency to recover the full invoice amount plus surcharge fee. The debt collection agency may include their own fees of which we are not responsible.

All items supplied to a client remain the property of TC Cleaning Limited until payment is received in full.

By using our services you agree to allow us to use your company name / logo on promotional materials including this website and social media.