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In order for us to maintain our high i-direct standards, we ask our Clients to agree to 30 day terms for payment. Of course we understand that this is not always possible and in those cases we will work with you to come to some arrangement.
i-direct ask all of our Clients to remember however, that just like them, we are a commercial concern and its not unreasonable to ask to be paid on time. Bear this in mind, if you pay Invoices late:
It weakens your organisation because it harms your reputation; It damages your supply sources and strains your relations with suppliers; It weakens the economy as a whole because it constricts growth;
i-direct reserve the right to claim interest and costs pursuant to the Late Payment of Commercial Debts (Interest) Act 1998 and this is clearly marked on our invoices.
i-direct are signatories to the Better Payment Practice Code.
Click here to view our Signatory Certificate
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