NEW CUSTOMER FORM

All invoices will be submitted via email.

Payment will be due immediately or as agreed with the Project Manager.

When a credit account is approved, payment terms will be 28 days from the date of the invoice.

Relevant credit checks will be carried out through our provider Creditsafe.

We accept payments by BACS or international transfer to the following:

All Safe and Sound Limited

Sort code: 400732

Account Number: 01383329

IBAN: GB45HBUK40073201383329

BIC: HBUKGB4143K

Our Accounts Contact:

Karen Embery accounts@allsafeandsound.co.uk