Commercial Work Payment Terms

All commercial work is invoiced to the customer on completion of the work for which we will have previously provided a written quote or estimate. All prices quoted are excluding VAT. Invoices are sent electronically in PDF form unless otherwise requested. Settlement of the invoice should be within 30 days of the date on the invoice unless other terms have previously been agreed in writing.

All cheques should be made payable to Country First Limited. Alternatively payments can be made directly to our bank account; the relevant sort code and account number appear at the base of invoice. A receipt for payment will not be provided unless requested.

Our preferred method of payment is direct to our bank account as this minimises our administration costs.