Tel: 01903 813 907
Beltons fees are computed on the basis of time spent on the work billed for by the staff of this firm and on the levels of skill and responsibility involved.
Our invoices will be rendered at appropriate intervals during the course of the year and, unless otherwise agreed, payment is due within 30 days.
We are able to set up monthly standing orders if you are keen to spread your payments over the year. We have a number of clients who already take advantage of this arrangement and who receive an invoice once their work has been completed with a balance for the final amount due, less the payments made throughout the year.
We also accept payment by:
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