Do you supply us with goods or services on credit terms? Our standard payment terms are cheque at end of following month – January invoices are paid at the end of February.
All invoices should be sent to our head office address in London regardless of which branch provided the service.
If your invoice is not yet due, and you wish to know whether it is on our system, please email the accounts team (accounts@gav.co.uk), preferably supplying a copy statement in pdf format. We will advise on status and, when the invoice is approved and on the system, supply a payment date. If for some reason you have not received payment by this date please contact us by email or telephone.
