Invoicing

An invoice is a document issued by us to a purchaser that formally requests payment for our services supplied. The issuing of an invoice indicates that the provider must now settle their account with us according to our payment terms.

An invoice is printed on company stationery and can be posted or emailed and contains the following information:

• The word “Invoice”

• A unique reference number

• Date of the invoice

• The company registration details

• The purchaser’s name and contact details

• Description of the goods or services

• A purchase order number or customer reference, where applicable

• Unit price, where relevant

• Total amount payable

• Payment terms, including method of payment.

We ensure that invoices are issued in a timely manner in relation to the provision of qualifications.

We ensure that we will provide a breakdown of our fees to a reasonable level of detail following a request from a provider.