Understanding your invoice from CM Beyer

All invoices from CM Beyer are issued electronically as PDF documents sent to the email address on file for your account.

What your invoice includes

• Invoice number — sequential, for your records and ours
• Date of issue — the date the invoice is raised
• Due date — typically 14 or 30 days from issue, as specified in your engagement terms
• Service description — a clear description of the work or services being invoiced
• Net amount — the fee excluding VAT
• VAT at 20% — CM Beyer VAT No. GB 515 2896 78
• Total amount payable — net plus VAT
• Bank details — for payment by bank transfer

How to pay

We accept payment by bank transfer to the account details shown on the invoice. If you need to arrange an alternative payment method or set up a payment plan, contact accounts@cmbeyer.co.uk before the due date.

Late payment

If an invoice is not paid by the due date, we will send a reminder. We reserve the right to charge interest on overdue amounts at the statutory rate under the Late Payment of Commercial Debts (Interest) Act 1998.

Invoice queries

If you have a question about an invoice, email accounts@cmbeyer.co.uk quoting the invoice number. We aim to respond within 2 business days.