Terms & Conditions


LASS provides written invoices detailing the work carried out for your future reference. Invoices are sent by post but are normally hand delivered to clients when collecting the next batch of documents.


Invoices are raised at the completion of a batch of work which is either monthly, quarterly or at Year End depending on the client's requirement.


Invoices are payable within 7 days by cheque, cash or electronic bank transfer. Alternatively, monthly Standing Orders can be set up to spread your costs (this latter method requires the first bill to be paid in full).


Please feel free to ask for a reference from one of our valued clients.