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Required for invoicing and operations
Invoices are issued on the 1st of each calendar month covering all jobs completed in the previous month.
Your per-mile rate is determined by your total monthly volume:
0–499 miles: £2.00/mi • 500–999: £1.90/mi • 1,000–1,499: £1.80/mi • 1,500+: £1.70/mi
Payment is due within 5 working days of the invoice date.
If payment is not received within 5 working days, your account and services will be suspended until the balance is cleared.
An invoice will be generated after each completed job at the standard rate of £2.00 per mile.
Payment is due within 7 days of each issued invoice.
If payment is not received within 7 days, your account and services will be suspended until the balance is cleared.
How Direct Debit is set up
You’ll receive a £0.00 setup invoice with a GoCardless payment link. Forward this to your accounts team to authorise the Direct Debit mandate. Once authorised, all future invoices will be collected automatically.
