You can make a payment via bank transfer to the details listed below. Our fee will not be invoiced until work commences on site (applicable to fees over £350+VAT).
Payment is required within 28 days of our invoice.
Payments can be made by either cheque payable to Midlands Building Control Consultancy Ltd , or by bank Transfer to the below details.
Sort Code: 20-63-25
Account No: 43436071
Please note, we can also now take credit card payments over the phone, please call 0115 9147626.