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Invoices are raised monthly, with charges in advance for storage (Static and Dynamic) and in arrears for any additional sub - contract work. They are sent together with any countersigned copies of the worksheets for Dynamic Storage Programme work performed and sub - contractor's invoices for any external work. Payment may be made in any negotiable currency, at the rate of exchange prevailing on the day of receipt by our Bank. Alternatively, we accept American Express for your added convenience. All outstanding charges must be settled prior to removal of your car from our premises at the end of any storage period. |
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Telephone: 01223 872879 Fax: 01223 872983 E-mail: enquiries@autostore.co.uk
Copyright © 2001 The Autostore
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