Provisional
- Our standard term for payment is 30 days from the date of the invoice.
- New Clients: For individuals or new companies, we will normally expect payment on account for new work, unless they are known to us and can be regarded as creditworthy. For established businesses, we should carry out a credit check before offering credit terms.
- If an invoice remains unpaid for longer than 60 days, then we should mark the client in Equinox as a bad payer and discontinue credit terms. There will be exceptions to this, for example long-standing foreign associates with whom we have a reciprocal arrangement
Last Updated on 27 March 2026 by Keith