All company accounts are subject to the approval of the Bean & Gone Coffee finance department.
All invoice will be sent to the primary contact first unless otherwise stated.
At the end of every month you will be sent a monthly statement with the total value owed. You can make payment via the online card payment portal on your monthly invoice, via bank transfer, or by cash or card instore using the payment slip on the bottom of your invoice.
All invoice must be paid within 5 working days of the date of invoice.
Payment reminders will be made every 7, 14 and 21 days after invoice date until paid.
If any balance is outstanding by the following invoice date a 5% interest change will be added to the outstand balance.
If payment is not made on any outstanding balance your businesses credit will be rescinded.