Payment Terms – Envirologistics Consulting Ltd

At Envirologistics, we believe in keeping things simple, transparent, and fair. Below are our standard payment terms and policies. These apply to all clients unless specifically agreed otherwise in writing.

Standard Payment Terms

All invoices are due within 30 days from the date of issue.
Any deviation from these terms must be agreed upon in writing prior to commencement of work.

Direct Debit Requirement for New Customers

All new customers are required to set up a Direct Debit mandate prior to the start of any services.
This ensures timely payments and allows us to focus on what we do best — keeping you compliant and operational.
You can set up your Direct Debit quickly and securely via the link below:
👉 Click Here

Late Payment Policy

Invoices not paid within the agreed terms may be subject to:

Statutory interest at 8% above the Bank of England base rate.
A fixed late payment fee under the Late Payment of Commercial Debts (Interest) Act 1998:

• £40 for debts under £1,000
• £70 for debts between £1,000 and £10,000
• £100 for debts over £10,000
• We reserve the right to suspend ongoing services until outstanding invoices are settled.

Credit Checks

We may carry out credit checks on all new commercial customers prior to onboarding.
Continued services may be subject to a satisfactory credit score or adjusted terms (e.g. pre-payment or reduced credit limit).

Contact Us

If you have any questions about your payment terms, need a copy of your invoice, or require assistance with your Direct Debit, please get in touch with our accounts team at:
accounts@envirologistics-consulting.co.uk 
📞 01142919248