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As of 1st January 2018, we will be changing our invoicing structure and sending invoices out twice a month. This will include the addition of a middle of the month invoice run as well as our usual end of month run. Statements will stay the same and be sent out at the end of the month and interest will still be accrued monthly as before.

Our 5% discount will continue to be available for up to 14 days from the date of the invoice. We do of course still offer, the 10% discount for prompt payment on the day of the appointment or if you leave your card details with reception when you make your booking.

Payments can also be made online using the following bank details: Sort Code:- 56-00-68, Account number:- 42078938 and using your Bell account number (the number starting with 'B' on your invoice) as the reference. We are also able to email invoices, so if you do not already receive your invoices by email, do speak to any of our admin staff who will be able to set this up for you.

If you have any queries, please feel free to contact our accounts team on 01622 813700.