How to Pay Squeak and Bubbles

How to pay:

  • 1) Cash (please contact us to arrange when and how we can collect the money)
  • 2) Cheque or postal order
  • 3) BACS (bank transfer online or at your high street bank)
  • Bank Details
  • Payable to: Darran Pryce
  • Account No: 38588668
  • Sort Code: 30-98-93

Payment Terms

Firstly, thank you for your business!

Domestic Customers

We do expect payment on the day our services are completed, unless otherwise agreed in writing between both parties. In the event of late payment, invoices unpaid will incur a surcharge of £30, notified in writing. The client has within seven (7) days from the date of the written notification to pay £30 plus the original invoice amount. If payment is not received within the seven (7) days we automatically instruct our debt collection agency to recover the full invoice amount plus surcharge fee. The debt collection agency will include their own fees of which we are not responsible.


Commercial Clients

For all our commercial cleaning services, we do expect payment within fourteen (14) days from the date of the invoice, unless otherwise agreed in writing between both parties. In the event of late payment, invoices unpaid will incur a surcharge of £30, notified in writing. The client has within seven (7) days from the date of the written notification to pay £30 plus the original invoice amount. If payment is not received within the seven (7) days we automatically instruct our debt collection agency to recover the full invoice amount plus surcharge fee. The debt collection agency will include their own fees of which we are not responsible.