At Brightlines Translation Ltd we like to enjoy a good working relationship with our clients and suppliers, part of this means ensuring everyone knows where they are regarding payment.
We will normally invoice for payment on completion of work carried out. Where projects stretch over 4 weeks we will invoice monthly in arrears or on completion of each stage (eg translation, proofing, artworking, delivery), whichever is sooner.
3% Early Payment Discount
At Brightlines we positively encourage early payment. Payments received within 10 days of the invoice date and no later will receive a 3% discount which can immediately be deducted from the invoice being paid.
Payment is due within 30 days of invoice date unless otherwise specified. Please do not deduct the Early Payment Discount unless you are paying early, you will find us chasing for it, or it will be added to your next invoice.
Electronic transfer (BACS payment) is preferred.
Cheques should be made payable to Brightlines Translation Ltd.
Our VAT number is: GB753088421
The UK\'s Pay On Time legislation exists to ensure businesses get paid in a timely way for work completed. We actively support this legislation. For more information on the legislation please visit: www.payontime.co.uk