As our clients are billed monthly, you’ll be sent a personlised link to our chosen direct debit provider, GoCardless so that you can set up the mandate. You will be sent invoices for your records but be assured that these will be automatically handled to avoid the need of having to make manual payments. You will have 7 days from date of invoice (set 10th of each month) to date of payment. You may also receive a one-off invoice for past accounts completion and/or initial business review and software set up. All fees will be as agreed in our initial proposal.