We may accept payment by bank transfer or card payment where available. Payment methods may vary depending on the service provided.
Card payments, if accepted, are processed by third-party payment service providers. We do not store card details on our systems.
Invoices are typically issued in accordance with the service agreement. Payment terms are stated on each invoice.
Invoices may be sent by email or made available through a client portal where applicable.
Payment is generally due within 14 days of the invoice date, unless otherwise specified on the invoice. Late payment may affect service provision.
If you experience difficulty making payment, please contact us to discuss your circumstances.
Service fees are outlined in the service agreement or quotation provided. Fees may be subject to change with notice.
Additional costs for third-party services or materials may be invoiced separately where applicable.
If you believe an invoice is incorrect, please contact us within a reasonable time. We will review the matter and respond accordingly.
Payment disputes do not automatically suspend payment obligations unless otherwise agreed in writing.
For payment or billing enquiries, please contact us:
Mulberry Court Management (deal) Limited
20 Cattley Close, Barnet, EN5 4SN, United Kingdom
Email: anitalesleylewis@outlook.com
Phone: +44 7311 124100