5 Royal Crescent, Glasgow G3 7SL Telephone: 0141 331 6673

Understanding Your Invoice

Understanding Your Invoice

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 (see table 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).

Quarterly Invoice Charge Dates

Invoice Issue Period Management Fee & Insurance   
January - March April - June
April - June July - September
July - September October - December
October - December January - March

All other charges are included up and to date of issue. 

Where possible, we aim to issue your quarterly factoring invoice in the month proceeding the period end.

If you have any queries on a specific items on your invoice please contact our office on 0141 331 6674 or email factoring@glasgowwestha.co.uk

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Glasgow West Enterprises Limited
5 Royal Crescent
G3 7SL

CALL: 0141 331 6673

Phone: 0141 331 6673

Fax: 0141 331 6679
E-Mail: factoring@glasgowwestha.co.uk
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Company Reg No: SC375676 VAT Reg No: 108 2556 26 Registered as a Scottish Property Factor No: PF000329