Domestic Work Payment Terms

For our domestic customers we expect payment on completion of the work. However we realise that this is not always convenient if you are out when we call. Therefore we offer two other methods of payment beside collection at the door.

We can arrange to leave a pre-addressed envelop along with the slip indicating the amount owing. This envelop can either be hand delivered to the address on the front with payment enclosed or posted to us. If you decide to post please do not include coins or notes. All cheque's should be made payable to Country First Limited.

Alternatively if you use online banking you can make a payment directly to our bank account. Our personnel will be glad to provide you with the relevant sort code, account number and assign a reference which can be used for reconciling your payment once received. The reference is normally the first 8 characters of your postal address i.e. 114 Wilmot Road would be 114WILMO.

Our preferred method of payment is direct to our bank account as this minimises our administration costs. Collecting money at the door can be time consuming if we have to return outside normal working hours. It adds to our costs which has to be reflected in the price we charge you.

Please note if we clean your windows on a regular basis we expect at least a weeks notice if you wish to miss a clean or cancel completely.