Invoicing & Payments

Domestic Cleaning Info

We require an email address to send paperless invoices.  If this is not possible we will print you out an invoice and bring it along on our next visit.  

 

For regular domestic clients we invoice on the last Friday of the month.  Invoices must be paid within 7 day. Payments can be made in cash to your cleaner or (as we prefer) a bank transfer.  We also except cheques in certain circumstances.  

 

For non regular domestic client (one off cleans, deep cleans etc) we will invoice on the day (around 7pm).  Invoices must be paid within 7 days through bank transfer or on the day in cash.  Sorry we do not accept cheques.

 

For domestic carpet and upholstery cleaning we will invoice on the day (after job).  Invoices must be paid within 2 days through bank transfer or on the day in cash.

Commercial Cleaning Info

We require an email address to send paperless invoices. 

 

For regular commercial clients we invoice on the last Friday of the month.  Invoices must be paid within 7 day. Payments can be made by bank transfer.  If another date is more suitable for invoicing and payments we can arrange this with our accounting team.

 

For non regular commercial clients (one off cleans, sanitising etc) we will invoice on the day (around 7pm).  Invoices must be paid within 7 days through bank transfer.   If another date is more suitable for invoicing and payments we can arrange this with our accounting team.

 

For domestic carpet and upholstery cleaning we will invoice on the day (after job).  Invoices must be paid within 7 days through bank transfer.

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