Billing Policy

Qmailer provides a direct service to our clients, for which we hope 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

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.