FAQ: How do we pay for your services?
We have flexible payment methods and can accept payment from credit, debit and purchasing cards. Card payments are ideal for one-off shredding jobs.
Invoices are generated on the last day of each calendar month. The invoices detail all charges for shredding services supplied during the month.
PDF invoices are emailed to the pre-agreed email addresses. Each invoice clearly state the:
- Customers' purchase order number
- Topwood work order reference
- Date and time of the shreddings services
- Quantity and the agreen unit rate.
Payment of invoices is normally requied within 30 days of the invoice date. We prefer payment by BACS (Bank Transfer), especially for regular shredding customers (details are on the invoices) as it minimises administration for all parties.
Topwood is PCI DSS Compliant to process card payments securely and can accept payment from all major credit, debit and purchasing cards. Card payments are ideal for one-off shredding and bulk shredding jobs as customers do not need to go throught the administrative lengthy process of setting up new supplier for a one-off job.