Tradewise's Credit Control Department
Monthly Accounts
The invoice and debit note are sent out. Your monthly account is debited
and is payable 30 days from the month
end of that statement. If the invoice is disputed it should be
queried upon receipt.
Payment of the account before month end will enable your next
statement to be rendered completely up-to-date.
To get 30 day status you need to meet certain criteria. Details
on request from our Agency Department.
Payments
You can pay your account by Cheque
or BACS Transfer.
CHEQUE - Only Brokers' Cheques
accepted.
BACS TRANSFER - Bank Details on
request.
Contacts
Mike
West - 0208 350 2311
Brian Klust - 0208
350 2326
Tina Phillips -
0208 350 2306
If any further information is required do
not hesitate to call one of us on the above direct line numbers.
We will be pleased to help.
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