Billing Information

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Contacts

• Billing Questions: +44 1234 339 350 or service@verifile.co.uk
• Accounts/Payment Queries: +44 1234 339 339 or accounts@verifile.co.uk

Invoices & Payment Terms

• Billing cycle: Invoices are issued monthly for all orders placed in the previous calendar month. Usually sent during the 3rd or 4th week of the following month.
• Payment due: 30 days from invoice issuance, in GBP.
• Late payment: May incur interest; overseas transfer fees are the payer's responsibility.

Payment Options & Methods

• Direct Debit: Preferred method via GoCardless mandate.
• Bank Transfer (BACS): Details listed below.
• Credit Card / PayPal: Available by prior agreement only. PayPal fees apply.

Bank Details

• Account Name: Verifile Ltd
• Account Number: 76659844
• Sort Code: 60-08-46
• BIC: NWBKGB2L
• IBAN: GB79 NWBK 6008 4676 6598 44

Additional Information

• Monthly statements: May be sent to aid invoice reconciliation.
• Requesting a price list: Contact Client Services via live chat, phone, or service@verifile.co.uk.
• Invoice queries:
  • Charges: service@verifile.co.uk / +44 1234 339 350
  • Billing details, receipts, or statements: accounts@verifile.co.uk / +44 1234 339 339

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