How to pay us for our inventory services
Invoicing is automatic and payment is by bank transfer. Here is how it works.
Follow these 3 simple steps
1
Once we complete the report an invoice will be automatically sent to you
2
Every invoice will state our bank details; make sure you put the invoice number as the payment reference
3
If you are a letting agent you will have 15 days to make the payment. Landlords with individual properties will need to make the payment before the scheduled appointment date.
Need an inventory?
Most bookings confirmed within the hour. Reports typically delivered within 3 hours.
