Direct debt payments
Following requests from clients we recently implemented a Direct Debit system to collect client fees and have already had over 60 clients opt into the system.
Clients welcome this new system as it reduces their admin; payments are taken automatically eliminating any need for reminders from us. Before any payment is taken the client is notified so there are no unexpected payments and of course the system is subject to the standard Direct Debit Guarantee system that you will be familiar with when paying other suppliers by Direct Debit.
To set up this process is quick and easy, we only require one form to be completed and our internal accounts team will do the rest.
If you would like to discuss paying your fees by Direct Debit please contact Pam Rai on 02476 518 555.