You will receive two invoices each month: one for suite rental and one for other services that you have made use of during the month.
Under the terms of your lease your office rental needs to be paid by standing order one month in advance to arrive in Parkway Business Centre's bank account on the first day of each month. If you have any query about any invoice please ring Ruth in our Finance Department.
The second invoice for services used will be issued on the last day of each month. This will include charges such as photocopying, franking, booking meeting rooms etc. This must be paid by cheque within 14 days of receipt.
