At Uniqu, we issue invoices in advance for renewing services and, otherwise, on completion of project delivery.
There are brief details on our invoices for how to pay and more detailed instructions below. If you have any questions about making payment, please email firstname.lastname@example.org or telephone 01252 560855.
How to arrange payment
If remitting directly by BACS/CHAPS, please use:
Sort Code: 09-01-29
Beneficiary: Uniqu Ltd
CREDIT CARD / PAYPAL
If you prefer to use a credit card in/or your PayPal account, please click on the payment link supplied to add funds directly into our PayPal account. A link will be supplied on the invoice you receive.
Please note that we no longer accept cheques. Any cheques sent to us for payment will be destroyed on receipt and will not be considered as an attempt to make payment for services provided.
We support the GoCardless scheme operated by RBS. By clicking the payment link supplied in your invoice, you will be able to set up a Direct Debit with GoCardless, who will accept your payment on our behalf. You gain all the benefits of the Direct Debit Guarantee and have the ease of paying securely on-line.
All invoices are issued according to our terms of business, which are available at https://uniqu.uk/terms
VAT is applied to orders made by organisations within the United Kingdom. If your organisation is located in another EU country, it is your responsibility to assess and submit VAT to the appropriate authority.
Our standard payment terms are 14 days, unless otherwise stated.
Page Last Updated: 22 September 2018