Keeping business on the move
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Our accounts system is fully computerised and you can choose to be invoiced on a weekly, fortnightly or monthly basis. Every invoice will contain your unique customer reference number, as well as any reference number you choose to give us at the time of booking, so that you can differentiate between each job and charge your customers accordingly. You will also receive all the PODs (Proofs of Delivery) collected on your behalf during that invoice period. Up to date statements can be supplied at a moment's notice. For any enquiries to our accounts department please ring 07989 406838
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