We pride ourselves on the fact that the true Value of our Service to you is ALWAYS far higher than the cost.
We realise that having to pay Fees at a time when you are under the pressure of Problems or Disputes, can be unwelcome, especially if the nature of the matter is financial, and your cash reserves may be consequently challenged.
Once we agree a Fee structure for the work we plan to do on your behalf, we will also agree the most appropriate way in which the Fees can be paid.
Invariably, this will take into account your current cash position, as well as your future anticipated cash flows. Often, the effect of our work can be to free up / create cash, and so the payment of the associated Fees generally comes out of positive / improved cash flows.
Every Client is different, and so every Fee Agreement is different too. We would agree any Advance, Interim or Case Completion payments which you are entirely comfortable with, and which are phased in to your current and future cash flow situation.
Payment of Fees would be routinely made by Direct Transfer to our account at
Barclays, Weybridge Surrey
Account Name : Business Problem Resolver
Sort Code : 20-90-57
A/c No. : 33658864
Or, if you prefer to pay by PayPal, please do so using the panel below.
All payments made are supported by appropriate Invoice documentation.
A SPECIAL REMINDER -
You can be totally assured, that the TRUE VALUE of our Fees to you, in your business life, is ALWAYS far, far higher than the cost.