Our aim is to ensure that creditors are paid the correct amount, within the appropriate timescale, to maximise cash flow and minimise error.

We provide advice to our clients on the complexities of the construction industry scheme and other reportable taxes. Our services include a comprehensive staff expenses reimbursement system. A helpdesk facility supports all of our payment services and is available on 01392 383317 between 8.30am and 5pm Monday to Thursday and 8.30am to 4.00pm on Fridays.

We are practiced in processing high volumes of payments, with transactions in excess of 210,000 per annum, representing some 500,000 supplier and client invoices.

Our Service offers you up-to-date payment facilities by keeping abreast of developments in information technology. We also encourage the use of bank transfer facilities, where appropriate, to assist in the security of our clients finances.

We are able to process urgent payments within hours of a request, if necessary, and provide our customers with a flexible and responsive service to suit their needs.

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