Billing Policy

Qmailer provides a direct service to our clients, for which we expect to receive prompt payment. Should you have any queries regarding our terms of business for billing please feel free to contact us on 0207 096 3331 or email billing@qmailer.co.uk.

Payment: 

Payment due upon confirmation of order unless Credit Terms have been expressly agreed.

Terms of credit

Invoices are payable on standard 14 day credit terms monthly in advance.

Payment by cheque, credit card or BACS is acceptable.

Payment will normally require a satisfactory credit reference check.