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

 

 


Brian Klust   - 0208 350 2326
Tina Phillips - 0208 350 2306
Alex Merlo    - 0208 350 8468
 
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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