• £15 per hour. Please include date and year groups.

• All invoices should be emailed directly to accounts@betonica.co.uk and, unless you hear to the contrary, you should be paid within 7 days.

• To ensure prompt payment, please endeavour to send invoices in by the 7th of the month eg by 7th December for all work done in November.

• Please could you ensure that your invoices:
  

  • have a unique invoice reference number (which will be used as your BACS payment reference)

  • only include work from one calendar month per invoice

  • include the date the invoice is created/issued

  • are in a pdf format if possible (Export option from Word/Excel or Email option from Google drive)

  • show the correct address for Betonica (2 Prescott Cottages, Uffculme, Cullompton EX15 3BA)

• DOWNLOAD THE INVOICE EXAMPLE

If you change your bank account, please alert Accounts dept to this when you send your invoice.