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Financial Overview
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Invoices & Jobs
| Date | Job & Course | Client Name | Description | Amount | Sent | Paid | Inv. Pref | Inv. Date | Actions |
|---|
INVOICE
Invoice No:
From:
DSG First Aid Services
79 Dunfermline Road, Crossgates, Fife, Scotland KY4 8AR
Phone: 07853 829150
Email: info@dsgfirstaidservices.co.uk
To:
Bank Details
Payment is due within 14 days of invoice date. Payments must be made at least 48 hours before course commences.
Please reference the invoice number when making payment.
Late Payment: Statutory interest will be charged on overdue invoices under the Late Payment of Commercial Debts (Interest) Act 1998 (as amended), at 8% above the Bank of England base rate from the due date until payment is received in full.
Debt Recovery: DSG First Aid Services reserves the right to claim reasonable debt recovery costs under the Late Payment of Commercial Debts Regulations 2002, including fixed sums of £40–£100 depending on the debt amount.
Jurisdiction: This invoice and any disputes arising from it are governed by the laws of Scotland and subject to the exclusive jurisdiction of the Scottish courts. This does not affect any statutory rights you may have.
Retention of Title: Services remain the intellectual property of DSG First Aid Services until payment is received in full.