Invoices can only be processed when sent in PDF format. These must be sent to finance@positivesigns.uk.
All invoices must include the following;
- An Invoice Number and Date
- Details of the Client you are supporting
- Details of the dates and times completed
- Full address of the location
- Type of Support Provided
- Total amount owed
- Our address;
Positive Signs Ltd,
29 South Weald Road
Brentwood
Essex
CM14 4QZ
Failure to supply all of the above will mean your invoice will be asked to be resubmitted, causing a delay to payment.