Late or cancelled payments
A month's invoice payment is due on the 25th of the previous month i.e invoice for April should be paid on the 25th of March.
Due to changes in planning, extra days added, etc your balance may begin adding up.
Around the €500 mark we usually begin debiting your account or sending payment request links to equalise your balance.
We reserve the right to add a €25 administrative fee to any direct debit that has been cancelled and/or late payment, after which a payment is not made within 5 working days.
If you don’t agree to a payment, please consult us first and we will reimburse the amount in question, should the situation require it.