We aim to produce invoices in such a way that we offer complete transparency of the item that form your total charges.
We charge Management Fee and Insurance in advance and all other charges retrospectively, the table of the charge dates are below.
If you are a new owner, after your new owner’s invoice you may be charged for partial dates, this will make you then fall into line with our quarterly charge periods.
For Clarity, at the bottom of your invoice, if the total balance on your accounts has a minus sign in from (e.g. -£10.00) this means your account is in credit, if there is no minus sign your account is in debit and payment is due).
2018/19 Charge Dates
| Invoice Issue Date | Management Fee & Insurance | All Other Charges |
|---|---|---|
| Feb-19 | 01/04/19 - 30/06/19 | 01/10/18 - 31/12/18 |
| May-19 | 01/07/19 - 30/09/19 | 01/01/19 - 31/03/19 |
| Aug-19 | 01/10/19 - 31/12/19 | 01/04/19 - 30/06/19 |
| Nov-19 | 01/01/20 - 31/03/20 | 01/07/19 - 30/09/19 |
If you have any queries on a specific items on your invoice please contact our office on 0141 331 6674.
Glasgow West Enterprises Limited
5 Royal Crescent
Glasgow
G3 7SL
Phone: 0141 331 6673
Fax: 0141 331 6679
E-Mail: factoring@glasgowwestha.co.uk
Office Hours & Public Holidays
Company Reg No: SC375676 VAT Reg No: 108 2556 26 Registered as a Scottish Property Factor No: PF000329
For authorised staff users only.
