Terms & Conditions & Privacy Policy
Individual Invoicing will be done as per our client’s instructions, all wording will be the responsibility of the client.
We will require all relevant paperwork to be able to keep software up to date on a monthly basis. This should normally be by 7th of each month to be able to offer budgeting reports accordingly.
Payment Terms
Invoices will be raised on the last working day of the month.
The settlement period is 7 days after receipt.
Cancellation Period
If you wish to cancel your arrangements for our services, please inform us by email or text within 14 days of our initial agreement.
Privacy
Financial data are processed using Sage software. Ability Administration will keep confidential records of all relevant documents such as bank statements where applicable.
Your data are processed in accordance with GDPR regulations.
Ability Administration is a sole trader providing an invoicing administration and bookkeeping services with Sage.
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