Invoicing

Invoices are produced on a weekly basis, normally printed and posted on Wednesday for the previous week's work. Jobs are only invoiced after receipt of a Proof of Delivery (POD). Please notify us if you do not require PODs.

Payment terms are strictly 30 day month end. Payments may be made by cheque but preferable by BACS.

We are also able to accept payment by Credit or Debit card. Please telephone accounts on 01782 525311.

We reserve the right to place accounts on "Stop" without prior notification if account terms are not adhered to.

If overdue accounts are passed on to external debt collectors, we reserve the right to pass on to you our cost associated with using their services, which is 10% of the total outsanding debt. In this instance all unpaid amounts become due immediately.

Invoicing Queries / Credit Request

Invoice Queries and requests for credit must be raised in writing within seven days of receipt of the invoice. Queires must be e-mailed to our Administration manager at georgia@brownsgroup.co.uk. Any queries raised outside this time may be rejected.

Proof of Delivery (POD)

Following Pallet Distribution Delivery all PODs are scanned on to our computerised transport system and are made available online Via our Online Job Portal Screen. Your dedicated username and password will give you access to this facility through the Job Portal (online booking system).

POD requests can also be made by emailing pod@brownsgroup.co.uk, where by the POD will be attached to the email and returned.

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