As you would expect, the cost of our services varies according to the amount or work involved and complexity of the task. Wherever possible we do not charge by the hour, but instead we review each assignment and agree a fee for the work in advance. In that way, you know exactly how much you are spending at the outset.
Our invoices our normally payable 30 days from the date on the invoice. If you prefer we offer you the option of smoothing your cashflow by paying in up to ten monthly payments by standing order. These payments will will be made from five months before your year end to five months after your year end.
We accept payment via the following methods:
If you wish to make payment by BACS or Online Banking please Contact us for our bank details and the reference you should use to make sure we can identify your payment.
I now have no hesitation in implementing this product into my own accounting clients
I was asked to review the product for 2020 a few months ago. I thought it looked good and was well implemented into the familiar Excel Structure. However, there were a few areas that I felt could be improved, and as a result of constructive feedback, these and other changes have been implemented, and I now have no hesitation in implementing this product into my own accounting clients. Kevin Salter - 2020 IT Director
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