Terms of Payment

Unless otherwise agreed in writing, the following terms apply:-

The invoice shall be paid in full within 30 days without any deduction, set-off or counterclaim.

In the event that the Client has a query with the invoice, this should be notified to ES Landscape Planning Limited in writing
within the first seven days of receipt of the invoice. In the absence of this ES Landscape Planning Limited will deem that the Client agrees with the amounts due.

If the invoice fails to be paid within 30 days, the company reserves the right to suspend the services until the outstanding
amount, together with interest, has been received. No liability is accepted for any loss, damage or consequential loss, however
suffered, by virtue of the suspension of the services.

ES Landscape Planning Limited will exercise their statutory right to claim interest and compensation for debt recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998 if not paid according to agreed credit terms (a part of a month being treated as a full month for the purpose of calculating interest).

All payments due shall be payable within the specified time irrespective of whether or not the Client has received payment
from a third party.

HOW TO PAY

BY AUTOMATIC BANK TRANSFER (BACS)
Bank: Lloyds Bank PLC - Milton Keynes
Name: ES Landscape Planning Limited
Account: 11240563 Sort Code: 30-15-53

BY POST
Send your payments to:
ES Landscape Planning Limited
Farncombe House
Farncombe Estate
Broadway
Worcestershire
WR12 7LJ

To ensure prompt processing of your payment, please write the invoice number (see overleaf) on the back of the cheque.
Alternatively, please attach a remittance advice showing the invoices(s) you are paying.

ENQUIRIES
Should you have any queries relating to your invoice then please contact our Credit Control Department on +44 (0) 1451 870767
or Creditcontrol@ecologysolutions.co.uk quoting your invoice number.